Need assistance with accounting, ticketing, AP/AR with our PSA (Professional Services Automation) solution called SyncroMSP. The PSA connects to our Quicbooks online and need assistance with common accounting procedures and automation of or current systems.
1 – Get tickets, billing and delivery of invoices to client consistent
2- Make corrections to system to help with a re-set and getting solution working properly
3- Setup imports and automation of purchases from 3rd parties each month to PSA-SyncroMSP.
We are looking for long term partner to work with us bi-weekly to help orgranize and follow proper accounting procedures.
