What is included in the Basic Schedule Maintenance with Month End Journal Entry?

Botkeeper will maintain simple schedules, like prepaid expenses, loans, and depreciation, in the format provided.

• As part of our Basic Schedule Maintenance with Month End Journal Entry service, Botkeeper will maintain and record simple schedules such as prepaid expenses, loans, depreciation, deferred liability, inter-company or other schedules leading to journal entries

  • Schedule format provided by the partner

• In order for Botkeeper to manage handle the schedule, the balance must align with the previous month's close

• Accounting Partners have the option to turn this service offering on via the Partner Scoping Tool to have it included as part of your client’s scope of service.

• To ensure that Botkeeper can properly handle and maintain basic schedules, such as prepaid expenses, loans, depreciation, deferred liability, and inter-company schedules, Accounting Partners must use the Partner Scoping Tool to include them in their clients' scope of service. 

You have the option to turn this service offering on, after your client has completed Deployment, via the Partner Scoping Tool.