Bookkeeping Workflow Buildout
This is a system build—not a vague “advice call.” We set up a clean workflow so receipts, categorization, reconciliation, and month-end don’t turn into chaos.
The workflow we build
- Capture: receipts and expenses stop disappearing
- Categorize: rules + structure to reduce miscoding
- Reconcile: a repeatable rhythm (weekly/monthly)
- Close: month-end checklist so nothing gets missed
- Report: simple owner reporting (cashflow + KPIs)
Packages
Start with the level that matches your complexity. If you’re not sure, the Automation Checkup will tell you exactly which package fits.
Starter
Clean foundation: capture → categorize → reconcile → simple month-end.
- Receipt capture + organization
- Basic category rules
- Reconciliation workflow
- Month-end checklist
- 1 training session + SOP notes
Standard
Stronger automation + cleaner reporting for busy operators.
- Everything in Starter
- Chart-of-accounts cleanup (as needed)
- Vendor/payee rules + consistent naming
- Monthly “close packet” + summary report
- Basic dashboard (KPIs / cashflow snapshot)
Pro
For multi-account, job-costing, approvals, and higher-volume operations.
- Everything in Standard
- Multi-account / multi-user workflows
- Job costing or deeper tracking (if applicable)
- Owner reporting cadence (weekly + monthly)
- 30 days of support included
FAQs
Is this bookkeeping or a bookkeeping workflow setup?
Do you work with QuickBooks?
How long does a buildout take?
Can you also set up invoices and payment reminders?
Want to start with clarity first? Do the $75 Automation Checkup.
Prefer to talk first? Book a 15-min call.
This is workflow/systems help (not tax or legal advice).