Monthly

Accounting

1. Sync time
2. Submit invoice
3. Once invoice is approved, pay vendors
4. Once vendors are paid, pay expense claims
5. Recode payroll wage entries (Client -> [Employees], Division -> [All Divisions])
6. Process payroll loan entries (Client -> [Internal], Division -> [Personal])
7. Process payroll 401k entries (Client -> [Internal], Division -> [All Divisions])
8. Reconcile payroll transactions
9. Pay 401k benefits