Issuing invoices
Preparing and sending invoices from your approved source data, price list or recorded delivery.
Additional service alongside accounting
When a small company has no dedicated administrator, these tasks usually remain with the owner. We can take over an agreed part of the routine within the same workflow already used for the company's documents.
A problem that is not bookkeeping
Accounting records what has happened. Administrative support helps create, send, record and organise everyday business documents before they become a backlog.
Preparing and sending invoices from your approved source data, price list or recorded delivery.
Preparing letters, reminders and standard business communication using agreed templates and your instructions.
Receiving, naming, classifying and tracking documents so it is clear what exists, what is missing and who needs to act.
Other recurring office tasks can be included when the task, responsibility and approval process can be described clearly.
01The source information comes from you. An invoice, letter or record is prepared from information supplied or previously approved by the client.
02The scope is written down. We agree which tasks are included, who approves them and the expected timing.
03The service is separate from accounting. It is not included in the standard accounting package and is charged separately according to scope and agreement.
What the owner handles today and what repeats every week or month.
Source information, approvals, communication channels and expected timing.
Test the process first on a routine that is easy to follow and control.
Add tasks when they genuinely save time and reduce disorder.
Scope assessment
Describe the current process. We will explain what can be taken over alongside accounting and how the additional service would be scoped.
Request an assessment