books-in-motion / Accounting workflow setup and care
Books in Motion
Give approvals, invoices and month-end work a clear owner.
Proposed scope · quote and availability subject to review
Technical brief
- Entities: One entity and one selected accounting platform for the base scope
- Workflows: Up to three named workflows: invoice approval, supplier-bill approval and month-end task tracking
- Users: Up to five named process owners
- Inputs: Approved chart-of-accounts requirements, roles, data exports and accountant decisions
Intended outcome
- Documented approval rules and role matrix
- Configuration in a client-owned test environment
- An agreed sample-data migration and reconciliation record
- User walkthrough and operating guide
- Optional monthly workflow review and support allowance
Commercial scope
Accounting process technology; client or appointed accountant approves accounting policy and tax treatment. Transaction posting, tax filing and bookkeeping are separate only if explicitly contracted.
Tell us about the requirement.
Include these details in your enquiry:
entities · workflows · users · inputs
START THIS ENQUIRY ↗BARQ360 is developing readiness and implementation services. It is not presented as an accredited UAE e-invoicing service provider.