Overview
Corporate Clients
Accountancy Firms
SME's
Quality & Control
Process
Overview
Data Entry
Data Processing
Mailing
Data Conversion
Forms Processing
Translation
Data Format & Delivery
Quality Control
Steps for Set Up
Overview
Web Research
Client Specific Research
Double Data Entry
OCR and Manual Entry
Address & Email Verification
Steps
Scanning
Data Transfer
Service Delivery
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Email: sales@zawsolutions.com
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Finance and Accountancy
The Process
Steps
Step 1
Your documents are scanned (either by your staff or off-site at Zaw
offices) and securely stored on the Zaw network which is accessible by yourself and Zaw’s accounting team.
All original documentation is then either archived and returned to your premises, stored off-site, or destroyed according to your instructions.
Step 2
Scanned images are retrieved from the network at our offshore accounting centre in India and transactional data is analysed and input to the financial system chosen by you (either via remote access or on a stand-alone basis).
Step 3
Processing data is checked and approved by a Chartered Accountant before being released back to you either as an electronic output file or as direct input to your financial system.