We will begin the weekly journey by reviewing and ensuring the exact amount of work to be done for the week. As for the review, we will review the bank feeds, emails, questions, receipts etc.
On the second working day of the week, we will process all the accounts receivable and invoices while recording the payments.
The next day, we will be heading onto account payable, clear bill.com inboxes. While at it, they will also match the receipts.
Profit Jets will run the payroll by the second-last working day of the week. They ensure all the checks and tax payments are cleared authentically.
After the whole week’s work, we keep nothing on our plate on Friday. Profit Jets may also professionally avoid the calls and emails on a Friday unless it is an emergency.