1 - You send all your paperwork to us: By email, fax, file upload or the post.
	2 - All incoming documents are converted to PDF files automatically (hard copies will be scanned first by us).
	3 - Then the documents are being uploaded to your accounts website where you can view them straight away.
	4 - Our accountants start to work on your documents.
	5 - Once everything is posted to the ledger you will get an email confirmation.
	6 – Based on the data in the system we are producing your reports, payslips, tax records, annual accounts as required. You can view all of them at any time on your accounts website.