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Weekly or Bi-Weekly accounts payable keying project (into Quickbooks) which takes approximately 2 hours (30 invoices). Invoices will be scanned and send via PDF. 48 hour turn around desired. In addition to quoting for keying these invoices into Quickbook please explain (and add additional fees) for your system of organizing these invoices electronically so that when checks are paid, these invoices can quickly be reviewed and marked "paid." Currently we are keying invoices in-house and attaching a three part check stub to the invoices being paid (as a way of verifying the accuracy of our keying). We are interested in how we can outsource this electronically. Please send attachments or examples if appropriate. Thank you!
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