How it works

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  •  After signing agreement with SAV Financial Service

  •   We agree on what documents we need daily

  •   Setup accounting and payroll online system

  •   Our staff complete all your Statutory Information

  •   We then start with capturing of your data daily

  •   You are able to log in any time to view financial results

  •   Payroll will be done on your agreed dates

  •   Reports can be view by yourself anytime

  •   You give us a list of suppliers you want to pay from the reports

  •   We load them into your bank for you to authorize

  •   We reconcile all your customers credit card transaction to your bank