Save & Close (Daily) Debtors to confirm and double check on Payments. (Daily) Recalculate Debtor Data Historic Cancellations, Cancellations & On Hold (double checked when received and loaded. Reports: Checking
Save & Close (Daily) Debtors to confirm and double check on Payments. (Daily) Recalculate Debtor Data Historic Cancellations, Cancellations & On Hold (double checked when received and loaded. Reports: Checking
and follow-ups to all parties involved.
Schedules from relevant administration
Planning Schedules from relevant administration Double check abov Compile Payment Certificate and Invoice
Capture information into financial systems and double-check the information to ensure accuracy General
of ledger payments weekly recon of bank account double-checking bank details when payments have been captured
of ledger payments weekly recon of bank account double-checking bank details when payments have been captured
with ZERO effort– this is fixed – not potential. Double your annuity income with ZERO effort through in-house with ZERO effort– this is fixed – not potential. Double your annuity income with ZERO effort through in-house with ZERO effort– this is fixed – not potential. Double your annuity income with ZERO effort through in-house
with ZERO effort– this is fixed – not potential. Double your annuity income with ZERO effort through in-house with ZERO effort– this is fixed – not potential. Double your annuity income with ZERO effort through in-house with ZERO effort– this is fixed – not potential. Double your annuity income with ZERO effort through in-house