Price Ranges to Suit Your Needs

We customize our pricing based on each client's unique needs. This guide will give you a general idea of what you can expect to pay for our services.

Starter

Typical Annual Expenses
$700,000

Starting at

$1,200/mo

  • Transaction Coding
  • Monthly Close Process
  • Unlimited Email Support
  • Monthly Sync Up

Pro

Typical Annual Expenses
$1,400,000

Starting at

$2,000/mo

    everything in Starter+
  • Sales Tax Support
  • Custom Reporting
  • Ad-hoc Projects
  • Unlimited Phone Support

Custom

Typical Annual Expenses
$2,100,000

Starting at

$4,000/mo

    everything in Starter+
  • AP Support
  • AR Support
  • Employee Support
  • Dedicated Slack Channel

All Plans Include

  • Deferred revenue recognition
  • Accrual accounting
  • Financial statement preparation
  • Monthly close process

All Plan Features

Starter

Pro

Custom

Bookkeeping Services

Expense transaction coding
Monthly
Weekly
Weekly or Sooner
Invoice payment reconciliation
Monthly
Weekly
Weekly or Sooner
Manual bank feed import (if automated solution is not available)
Accrual accounting
Monthly close process
Unlimited email support
Receipt Management
Multi-currency support
Multi-entry consolidation

Financial Accounting

Financial statement preparation Accrual accounting
Accrual accounting
Deferred and unearned revenue reconciliation
Depreciation and amortization recognition for fixed and intangible assets
Loan interest amortization and recognition
Budget vs. actual reports

Sales Tax

Accrual accounting
Sales tax setup with Avalara or manual sales tax calculation
Registration with appropriate state requirements
State nexus monitoring
Sales tax filing and reconciliation

Support

Unlimited phone support (limited on basic plan to once a month)
Monthly
Unlimited
Unlimited
Unlimited phone support (limited on basic plan to once a month)
Custom ad-hoc & process improvement for projects outside the scope of work
Communication via @client.com email address
Dedicated phone number for contract for AR and AP
Dedicated private slack channel

Accounts Receivable

Cash to order support
Invoice payment follow up on past due clients

Accounts Payable

Onboarding new vendor
Bill payment approval workflow

Employee Back-Office Support

Expense reimbursement
Sales commission calculation

Frequently Asked Questions

We will work with you during our discovery process to find your exact needs and provide a proposal that reflects that.
Yes we can work with you during our discovery process to find your exact needs and provide a proposal that reflects that.
No, currently all contracts are month-to-month and require 30 days cancellation notice.
If your business has grown, we will review and discuss any changes in pricing.
We offer credit card billing for bills under $3,000 with auto-pay and ACH and Wires for anything else.
During our discovery process we will find out what needs to be done to correct previous periods and provide a separate quote for that.