IT Contractor Services
Invoicing
We generate professional invoices on behalf of Rahul for each of his clients, ensuring accuracy and compliance with local regulations.
Payment Receipts
We handle the receipt of payments from Rahul's clients, ensuring that funds are received promptly and securely.
ACH Deposits
Scheduled Payments are deposited directly into Rahul's bank account via secure ACH transfers, with an email report for the period sent to his email address.
Portal Access
Rahul has access to our client portal, where he can conveniently track the status of his invoices, monitor payment receipts, and stay up-to-date with his financial transactions across multiple jobs.
Offshore Operation Services
Client Invoicing
We handle invoicing on George's behalf, sending professional invoices to his clients in the U.S.
Receivables Management
Our team diligently manages receivables, ensuring that payments from George's clients are collected in a timely manner.
International Wires
For George's offshore development team, we facilitate international wire transfers, ensuring they receive payments efficiently.
Streamlined Financial Management
By entrusting us with these financial tasks, George can concentrate on project management and client relationships, knowing that his finances are in capable hands.
Corp-Corp Services
Contract Representation
We act as Reshma's representative in the contract between her and her client. This ensures a legal and compliant arrangement for Corp-Corp work.
Payment Processing
Instead of traditional 1099s, we handle the payment process. Reshma's client pays us for her services, and we ensure she receives her compensation securely and on time.
Year-End Reporting
At the end of the year, we issue the necessary tax documentation, typically a 1099, to Reshma, making tax reporting and compliance hassle-free for her.
Compliance Assurance
We stay updated on tax laws and regulations, ensuring that Reshma's Corp-Corp arrangement remains compliant, reducing the risk of tax-related issues.
Back Office Support Services
Client Invoicing and Payments
We handle invoicing and payment collection from DealerPlatform's U.S. clients, ensuring a seamless financial process.
Offshore Team Payments
DealerPlatform's offshore customer support team submits timesheets, and we process payments to ensure they are compensated accurately and promptly.
Profit Deposits
After managing expenses and payments, we deposit the net profit into DealerPlatform's designated bank account, providing a clear financial overview.
Comprehensive Financial Support
Our end-to-end financial support allows DealerPlatform to focus on delivering exceptional services to their clients while we manage their financial operations efficiently.