We use the latest version of Sage Line 50. However, if you
want us to come to your premises and you prefer a different package we can use
that instead.
The choice is yours we can either come to you
or do it in our own office.
Using Sage Client Manager you can access the information
any time you want. Click
here for more information on Sage Client Manager.
Again, using Sage Client Manager we can access
your accounts and make any corrections necessary
to ensure everything is correct
Yes, just contact us and we will help you
Yes,
no problem.
You can choose to view all invoices using Sage Client Manager
before we send them out to your customers for your own peace of mind.
We can do this too. If your customer has Sage
they can even download the invoice directly into their package.
Yes, we will telephone the customer
for you. We will then follow up in writing and finally arrange for legal proceedings
to recover the debt if this becomes necessary. We know how important customer
relationships are.
We can
take care of all that for you. All we need from you are staff details and rates
of pay.
Any information you give us will always be dealt with in the strictest
confidence
We offer a free consultation in order to discuss your requirements. We will then
send you a quotation. We charge an hourly rate initially. Once your systems are
up and running satisfactorily we can then negotiate a fixed monthly fee.
The initial hourly
rate invoices are payable within
14 days of receipt. Thereafter, we set up
a standing order for the fixed monthly fees payable 14 days after the month end.
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