• Client either forwards or requests  suppliers, service companies, etc. to send their respective invoices to Core Force.
  • Entry of merchandise and or transportation invoices charged directly to the item providing real costs.
  • Review invoices and  match to receipts, if applicable, and customers issued purchased orders.
  • Request from client approval  prior to initiating payment process.
  • Enter invoices into both accounting and ERP system for payment and updating of costs.
  • Prepare checks for signature by client.
  • Prepare wire transfers or other methods of payment for clients final authorization.
  • Prepare deposits and record any  receipts sent directly to client.
  • SOLOMON accounting software integrates with the ENVISION ERP system.

Return to Menu Of Services                                                                                Next Service