The operation is as follows
You decide which services are applicable to you and pay for that service(s) online.
You scan all your Accounting documents to us that are required for Property Accounts. Expenses, Rental income, Purchases, Mortgage agreements, Interests paid, Bank statements, Completion statements from Solicitors when Property bought, Values of Properties, Final offer acceptances. We request you send us a Word document or Excel spreadsheet for all your petty cash vouchers, rental income, and purchases etc which are difficult to scan. You also scan us your last set of Property Accounts, if we do not have them already.
Upon receipt of your documents, we email you what we have received and what we still require. You can either confirm to wait for this information or you cannot provide anything more. Based upon your answer we will start preparing your Property Accounts and forward you a draft set within 7 days with a list of documents we still require and any major questions still outstanding. Once we receive your comments on the draft Property Accounts and after we reply we can finalise the Property Accounts within 3 days
We will email you our complete working file for the set of Property Accounts we have prepared.
In case you need any assistance in your paperwork, that you need to meet someone to guide you or collect the documents & return them, as you find it difficult to scan, please order the relevant modules also.