ESSENTIAL
Supply of Cloud
Accounting Software
Bundle of Apps as per
Client Needs
Basic Software & Apps
Training (up to 2 staff)
Unlimited Email &
Phone Support
Bank Accounts & Credit
Card Reconciliation
Clearing and Posting of
Bank Feeds
Posting of Vendor Bills
and Expenses
Monthly Sales &
Purchase Reconciliation
Capture of ITCs and
GST / HST collected
Posting of Accountant’s
Adjusting Entries
Accountant Ready
Year-end File
FULL
ESSENTIAL PACKAGE
Foreign Currency
Adjustments
Prepayments and
Accruals
Maintenance of Fixed
Asset Registry
Monthly System Reports
for Management
Monthly Ledger
Review
PREMIUM
FULL PACKAGE
Review of Balance
Sheet for Accuracy
AR Monitoring &
Collections
AP Monitoring and
Bill Payment
Enhanced Software
and Apps Training
ESSENTIAL
Supply of Cloud
Accounting Software
Bundle of Apps as per
Client Needs
Basic Software & Apps
Training (up to 2 staff)
Unlimited Email &
Phone Support
Bank Accounts & Credit
Card Reconciliation
Clearing and Posting of
Bank Feeds
Posting of Vendor Bills
and Expenses
Monthly Sales &
Purchase Reconciliation
Capture of ITCs and
GST / HST collected
Posting of Accountant’s
Adjusting Entries
Accountant Ready
Year-end File
FULL
ESSENTIAL PACKAGE
Foreign Currency
Adjustments
Prepayments and
Accruals
Maintenance of Fixed
Asset Registry
Monthly System Reports
for Management
Monthly Ledger
Review
PREMIUM
FULL PACKAGE
Review of Balance
Sheet for Accuracy
AR Monitoring &
Collections
AP Monitoring and
Bill Payment
Enhanced Software
and Apps Training