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THE GL REWRITERS

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OUR PROCESS

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ABOUT US

INDEX

ABOUT US

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Precision in Every Ledger, Excellence in Every Entry.

The GL Rewriters provide comprehensive general ledger payroll solutions based in Texas, tailored to meet the evolving needs of businesses throughout their lifecycle. Our services ensure compliance, efficiency, and accuracy, empowering businesses to focus on growth.

Overview:

Implementation and Training

Efficient seamless implementation.

Consulting and Strategy

Tailored payroll related General Ledger solutions

Data Reconciliation

Reconcile data for accuracy.

Root Cause Analysis and Remapping

Data accuracy and optimization.

Chart of Accounts Creation

Custom COA for clarity.

Journal Entry Creation

Precise journal entries, accurate statements.

OUR SERVICES

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OPTIONAL:

On-Going Support

STEP 8:

Go-Live & Sign-Off

STEP 7:

Training & Documentation

STEP 6:

Testing & Client Review

STEP 5:

Implementation & Customization

STEP 4:

Agreement & Onboarding

STEP 3:

Proposal & Scope Definition

STEP 2:

Discovery & Consultation

STEP 1:

Vico is here to help!

OUR PROCESS

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Is your current payroll and general ledger system holding you back? Are you ready to streamline your payroll and general ledger processes for better accuracy and efficiency? Not sure if your payroll and GL systems are as efficient as they could be? Are you needing to reduce errors and save time on payroll and accounting?

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If you answered yes to any of these questions, let's connect!

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CONSULTATION

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