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- Schedule Maintenance with Month End Journal Entry | Basic Services
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Standard Operating Procedures & Policies
- Transaction Categorizations | Basic Services
- Schedule Maintenance with Month End Journal Entry | Basic Services
- Payroll Journal Entries | Basic Services
- Simple Month End Journal Entries | Basic Services
- Bank & Credit Card Reconciliation | Basic Services
- Standard Monthly Report Package
- Month-End Close | Basic Services
- Monthly Close Timing and Required Information
- Applying Payments to AR Invoices | Advanced Services
- Class & Department or Project/Job Tracking | Advanced Services
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- Enhanced Ongoing Report Support | Advanced Services
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How does Botkeeper handle Basic Schedule Maintenance with Month End Journal Entry?
Basic payroll journal entries will be recorded from referencing payroll reports uploaded by the partner or client via the Botkeeper portal
Botkeeper's Basic Month end journal entries result from maintenance of simple schedules. Examples of simple schedules include:
- Prepaid expenses
- Loans
- Depreciation
- Deferred liability
- Inter-company schedules
- And other schedules leading to journal entries