Corp_Pro℠’s invoice management services will manage and document your company’s complete accounts receivable activities. For a low monthly retainer or hourly rate, Corp_Pro℠’s professionals will:
Create
- Monthly or semi-monthly invoices based on timesheet, contracts, payables, and payroll data
- Non-standard period invoices based on timesheet, contracts, payables, and payroll data
- Manual invoices based on information supplied from sources outside Corp_Pro℠
- Unbilled invoices for processing
Review and Record
- Status of invoices and payments
- Invoices in the receivables journal
- Customer receipts