Inputs
Invoices, ledger activity and the source documents defined in your workflow.
United Kingdom | CRS Global Outsourcing
Make room for the close
Bookkeeping, close preparation and AP/AR support with defined review and client approvals.
Discuss your requirementsWork behind the monthly numbers
When invoices, ledgers and reconciliations compete with analysis, define the repeatable tasks, outputs and client approvals before moving work.
Bookkeeping and reconciliations
Month-end close preparation
Accounts payable and receivable support
Management reporting preparation
From transaction to useful numbers
Close and reporting only work when the earlier handoffs are clear. The agreed process connects source transactions to reconciliations, exceptions and reviewed outputs.
Preparation
Agreed coding, reconciliation schedules and a visible list of unresolved items.
Review
Your finance lead checks the outputs and retains approvals and decisions.
Control stays close to home
Your finance lead retains payment approval, supplier-bank changes, payroll release, write-offs and other material decisions. Statutory workflows require separately verified competence and authorisation.
What a first conversation covers
Tell us where the queue builds, what systems hold the work, your close calendar, the current approval owner and any unresolved exceptions. We scope outputs before discussing a delivery model.
Discuss this workflowScope first, then commercial terms
The work type, volumes, file condition, systems, review effort, timing and transition needs shape a proposed scope. We discuss these before setting a model or price; this page does not promise a fixed rate, free trial or immediate capacity.
Questions before work moves
Reconciliations, supporting schedules and reporting inputs may be scoped against the client's templates and close calendar. The UK finance lead reviews the outputs and retains judgement over the final accounts and decisions.
Not in the general finance-operations offer. Any UK statutory workflow needs verified competence, software, authorisation, reviewer and submission responsibilities before it can be agreed.
Your designated finance approver retains the material approval and release decisions. CRS can support agreed invoice and reconciliation tasks, with exception and fraud-escalation routes documented first.
Start with one defined workflow
Tell us the task, volume, systems, timing and review owner. Please do not include sensitive client information.
Discuss your requirements
