Digital Government Solutions

Ever feel like your accounting solution is leaving you with too many missing pieces? Either the information isn’t current, it isn’t accurate, or maybe it just isn’t intelligible enough to be helpful. Our comprehensive Finance and Accounting services enables you with better financial planning and control through sharper insights and streamlined processes across your Record to Report, Procure to Pay (Accounts Payable), and Order to Cash (Accounts Receivable) processes. We give you More to Go On so you can make agile business decisions confidently.

Record to Report

Reliable and efficient Record to Report processes can provide your company with the financial and operational insight needed to accurately gauge performance, identify opportunities for improvement and growth, and strategically plan for the future.

  • Profit and Loss Statements
  • Balance Sheet
  • Cash Flow Statement
  • General Ledger
  • Bank Account and GL Reconciliations
  • Cash and Credit Card Deposit Verifications
  • 3rd Party Delivery Reconciliations
  • Fixed Asset Account Management
  • Inventory Accounting
  • Corporate Consolidation Reporting
  • Compliance Reporting
  • And More!

Procure to Pay

By deploying our proven Procure-to-Pay (Accounts Payable) solutions, we will enable you to introduce process automation, enhance your cash controls, and improve the overall efficiency of your workflows, resulting in lower costs, an optimized supply chain, and stronger vendor relationships.

  • Mailroom Services
  • Approval Workflow and Portal
  • Electronic Invoice Integration
  • Statement Research
  • Utility Tracking
  • 1099 Reporting
  • W9 Tracking
  • Tax and License Processing
  • AP Aging Report

Order to Cash

Our Order to Cash (O2C, OTC, or Accounts Receivable) enables your business to maintain the future cash flow needed to ensure longevity and the ability to fund future growth strategies. .

  • Prepare, Verify, and Dispatch
  • Order Management
  • Customer Billing
  • Customer Inquiries
  • Cash Application
  • Soft Collections Monitor and Follow-Up
  • Bad Debt Analysis
  • Accounts Receivable Reconciliations
  • Accounts Receivable Aging Report

How Our Clients Get More To Go On, While Focusing On Lean Operations:

  • SEE FURTHER

    • Enable faster decision making in real-time, with digitally enhanced, compliance ready and accurate reporting delivered within 10 business days
    • Gain an end-to-end holistic view through analytical dashboards, reports and benchmarks

  • SCALE SMARTER

    Enhance technical and technological capabilities without inflated overheads

    • Grow your business without added pressure on your resources or overhead
    • Focus on “big-picture” strategies and not back-office operations
    • Boost bottom-lines with up to 40-60% reduction in costs

  • STAND STRONGER

    Garner actionable insights from a team of industry experts

    • Leverage vertical-specific best practices, while being fully compliant with regulations and tax legislation

Our Partners