Advisory
AP, AR, claims and reporting workflows run offsite by a team that does this for many Singapore SMEs, with your approvals kept firmly in your hands and everything visible in your own cloud systems.
What moves to us: the processing. Bills captured and coded, payment runs prepared, invoices issued, debtors chased on an agreed cadence, claims checked against policy. What stays with you: every approval, every payment release and full real-time visibility, because the work happens inside your own systems, not ours. The handover is documented and deliberate: we map your current process, agree service levels, run one cycle in parallel and only then take the wheel.
Not sure where to start?
Tell us where your books stand. An expert accountant replies within one working day.
We document your current process, agree service levels, and run parallel for one cycle before taking over fully. Nothing switches until the parallel month reconciles.
Total. Everything lives in your cloud systems and you see the same screens we do, in real time.
Yes. Scope flexes with volume and fees adjust transparently with it, reviewed quarterly.
We do, on a cadence and tone you approve. Reminder sequences are agreed upfront so collections stay effective without bruising customer relationships.
Turnaround times for invoice processing, payment-run preparation and query responses are written into the engagement and reported against monthly.
A 30-minute chat, no obligations. We reply within one working day.
Accounting, corporate secretarial, payroll and advisory for Singapore SMEs since 2012.
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Ian & Son refers to the Ian & Son network and/or one or more of its member firms, each of which is a separate legal entity. Contact us to learn more.
