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I get shipping invoices (roughly 300/month), primarily by PDF, for my distribution company. I need help getting those invoices input into my accounts payable system in Sage Businessworks.
I can email you the invoices and provide access to BusinessWorks so that you can remotely enter the invoices into Accounts Payable. I'm willing to train the right person who is not totally familiar with BusinessWorks (accounts payable is pretty basic). With roughly 300 invoices, my guess is that this is about 10 hours per month.
I would like to run this engagement for 1 month as a test, but if it works out well, would be open to an ongoing engagement.
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