Receipt Bank categorises information and forwards this to the accounting system Xero, where it is reviewed against activity performed, completion of activity and alignment with the running sheet. The following situations could occur through the approval process:
Within 1-3 days of submission of tax invoice: Any issues arising out of the job and or the invoice will be raised.
Within 3-7 days of submission of tax invoice: SureFact generates its client invoice, but occasionally queries may be raised with you on chargeability and in some cases arithmetic.
SureFact processes approved invoices through to the invoice scanning and accounting system. (7-10 days of submission)