You will get incredibly quick invoice processing services
Project details
You will receive a full report of all expenses incurred during the week of service. Optionally, if you provide sales figures for the week of service, I can plug it in to a template i have designed in Excel which would outline your gross and net margins for the week.
I care deeply about small business and startups and understand everyone may not have the level of expertise in cost analysis i have developed through my career. I will guarantee quick, efficient, and professional services at an affordable price!
I care deeply about small business and startups and understand everyone may not have the level of expertise in cost analysis i have developed through my career. I will guarantee quick, efficient, and professional services at an affordable price!
Data Entry Type
Copy Paste, Document Conversion, Error Detection, Online Research, Word ProcessingData Entry Tool
Google Sheets, Microsoft Excel, Microsoft OfficeWhat's included $200
These options are included with the project scope.
$200
- Delivery Time 7 days
- Number of Hours of Work 15
- Formatting & Clean Up
- Graph & Table Creation
Optional add-ons
You can add these on the next page.
Fast 3 Days Delivery
+$100About Nicholas
Cost analysis, Data entry, and Transcription
Miami, United States - 11:45 pm local time
I would be a valuable asset to any accounts receivable, data entry, cost analysis, restaurant consulting, and any general office work you may need assistance with!
Whether you need basic daily tasks completed or more in depth analysis of your businesses' back end operations I'm your guy!
Steps for completing your project
After purchasing the project, send requirements so Nicholas can start the project.
Delivery time starts when Nicholas receives requirements from you.
Nicholas works on your project following the steps below.
Revisions may occur after the delivery date.
Basic interview
The client and I will go over a list of basic questions to outline the needs of client's business.
Receive invoices
Client must send all available invoices preferably in bulk. Client may also add new invoices on as received basis. Client must notate invoices regarding any special cases such as: product that was returned, product which needs pricing adjusted etc.