The following is a sampling of the base services that the backoffices offers:
Accounts Payable Processing:                                                                      -  Approved invoices will be entered and processed, at which time checks will be generated.    -  The account's checks can be processed, by printing and signing the checks with the           operator's authorized signature.  Checks will be mailed on a timely basis to the vendors from our office.  Copies of the register of checks can be sent to the owner for review.                     -  OR AFS Company can send the unsigned checks back to the owner for signature/mailing.

Accounts Receivable Processing:                                                                  -  Billing will be processed AFS Company in a manner suited to your business (i.e. daily, weekly or monthly.)  Invoices can be generated and mailed from our office.                             -  Monthly statements can be sent by AFS.                                                                             -  Commissions can  be calculated and tracked for payment to your sales reps, etc.

Monthly and Periodic Financial Statements:                                                                -  Financial Statements can be custom designed to suit the needs of the business owners and their management team.                                                                                                          -  Profit and loss statements will be compiled by profit center (location).  Consolidations will be provided as requested for those locations supported by AFS.                                            -  Balance sheets will be compiled on a consolidated and entity basis.