Here are a few of our Frequently Asked Questions

Each client is allocated a dedicated team, at least one person from each of the 4 service areas

No. Each client has a dedicated email address and phone number so that we can answer the phone with the client’s company greeting.

It’s super simple to switch over to us, our Onboarding Team look after the whole process and get our new clients settled in, and liaise with previous accounting staff to obtain all the information we need.

We have multi-site discounts that kick in for over 5 sites.

No, we have a secure payment portal where we set up supplier payment runs and staff wages payments. All you need to do is transfer the total amount to the portal!

Within 10 working days of the period end. Businesses with EPOS systems linked to our accounting software receive their accounts the quickest, sometimes within only a few days after the period end!