B2B Invoicing B2C non-subscription-based invoicing Average monthly invoicing over $500K Average invoice value higher than $500 Set up the AR system Set up the AR process Customer onboarding Full-cycle AR management (Invoice to Cash) Coordinate with the Accounting Team Produce management reports and KPIs related to AR
Average monthly payments over $500K Average monthly bills over 500 Multiple approvals required Set up the AP system Set up the AP process Vendor onboarding Full-cycle AP management (Bill to Payment) Coordinate with the Accounting Team Produce management reports and KPIs related to AP
Over 50 sales team Tiered commission structure Multiple input points Average commission total > 100K Set up a commission calculation system Set up the workflow Commission calculation, obtain approvals and affirmations Payroll input Produce management reports and KPIs Post-payment employee communication
Restaurants with 50+ employees Tiered TIP pool Varying % distribution Set up the calculation POS feed to calculation Payroll input Produce management reports and KPIs Post-payment employee communication
(818) 301-3313
new@cfoplans.com
