- 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.