Filter By Week
One report that has all of your important figures listed. Delivered via email to you every Wednesday. It’s an online page that you can communicate which bills to pay or not pay. We’ll TEE-it-up for you each week and we’ll handle the rest of bill payments, bank transfers, etc. If you want to change something, just uncheck an item. We also attach supporting reports to specific rows: screenshots, pdf detail reports from Quickbooks or other software. This weekly RECAP/Cashflow report brings all of the important data you need into one consistent report. No more searching for different data in different systems. We even build web forms to collect data from key staff on your team that helps us create this report.