This provides an interface between the information entered by you and your staff and your bookkeeper or accountant. Traditionally businesses will pass paper invoices, credit notes and expense claims to a bookkeeper for entry into your accounting system.
ClickHQ provides a customisable snapshot of all the relevant financial activity within the business which directly links to the detailed view of any transaction, including the scanned original document.
Bookkeepers can select a date range and instantly view all relevant invoices / credit notes sent to customers or from suppliers, payments to or from customers or suppliers and expense claims.
