Our outsourced accounting services include but aren’t limited to the following:
Our outsourced accounting service is designed to free Founders/CEOs/Owners from these tedious numbers. We have a controller who leads a team of well-trained accounting ninjas to implement your strategy on daily basis.
The sky’s the limit when you work with DeepSky. We have a team of accounting specialists who will become your Financial Wingman and increase your profitability. You can trust us to go beyond balancing the books.
The sky’s the limit when you work with DeepSky. We have a team of accounting specialists who will become your Financial Wingman and increase your profitability. You can trust us to go beyond balancing the books.
To accelerate the process, we create an inbox to receive files such as invoices, modification of bills, purchase order, or other inquiries. You can simply send to [email protected], where these requests will be automatically picked up and processed in 24 hour turnaround time.
For some complex inquiries that need more time to process, we will give you an update within 24 hours.
We process bills/invoices on a daily basis, so you can expect the bill/invoices be set up in system within 24 hours. We’ll also send out a reminder for the next 2-weeks bills, so you can anticipate the cash outflow without any surprise.
It’ll take up to an additional 7 days for payment to be received due to the USPS delivery schedule.
In fact, you should never have the same people do your book and hold your treasury function. This would give them full access to move your company without your notice.We also shot a video about this topic, check it out #here
We’ll create an invoice sheet with you, where you can fill out all the required information. Once we have the information, we’ll continue to issue the invoices in 24 hours.
Yes. You can send all receipts to [email protected], and we will continue to issue the reimbursement invoice.
We need invoice number, brief reason, and supporting documentation. All these can be done via email. And this is all we need to complete the process!
We need invoice number, brief reason, and supporting documentation. All these can be done via email. And this is all we need to complete the process!
Yes. Our services include set up both B2B reimbursement process and company employee reimbursement process. After setting up the system, your can approve within reimbursement within it, and we will process it on monthly basis.
To accelerate the process, we create an inbox to receive files such as invoices, modification of bills, purchase order, or other inquiries. You can simply send to [email protected], where these requests will be automatically picked up and processed in 24 hour turnaround time.
For some complex inquiries that need more time to process, we will give you an update within 24 hours.
We process bills/invoices on a daily basis, so you can expect the bill/invoices be set up in system within 24 hours. We’ll also send out a reminder for the next 2-weeks bills, so you can anticipate the cash outflow without any surprise.
It’ll take up to an additional 7 days for payment to be received due to the USPS delivery schedule.
In fact, you should never have the same people do your book and hold your treasury function. This would give them full access to move your company without your notice.We also shot a video about this topic, check it out #here
We’ll create an invoice sheet with you, where you can fill out all the required information. Once we have the information, we’ll continue to issue the invoices in 24 hours.
Yes. You can send all receipts to [email protected], and we will continue to issue the reimbursement invoice.
We need invoice number, brief reason, and supporting documentation. All these can be done via email. And this is all we need to complete the process!
We need invoice number, brief reason, and supporting documentation. All these can be done via email. And this is all we need to complete the process!
Yes. Our services include set up both B2B reimbursement process and company employee reimbursement process. After setting up the system, your can approve within reimbursement within it, and we will process it on monthly basis.
We want to hear from you and how we can best help your business. DeepSky is ready to help you reach the next level.
