The workflow of your financial team may vary depending on the size of your agency.
We have outlined the various areas of focus for accurate financial reporting.
Many of the sections will be duplicated in the specific topic areas of the help guide.
Workamajig recommends that you initiate a billing cycle that is appropriate for your company. The industry standard is either a bi-weekly or monthly billing cycle. These timed cycles will allow you to use many of Workamajigs automated processes to streamline billing & purchasing and reduce the number of mistakes made with ad-hoc billing practices.