Tiered Services

• Payroll Reconciliation- $75/mo.

• Sales Tax filings- $75/mo.

• Invoicing your Clients (Up to 10)- $200/mo.

• Processing physical checks and making bank deposits- $300/mo.

• Bill pay and tracking Accounts Payable- $200/mo.

• Upgrade to Weekly Update of transactions- $500/mo.

• Scheduled Travel Onsite- $600 a day plus expenses.

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This is not an exhaustive list. Please ask us if you are interested in another service that is not listed here. Prices listed on this website are subject to change at any time without prior notice. While we strive to provide accurate and up-to-date information, we cannot guarantee that the prices displayed will remain the same.