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When working on a flip or rehab it is important to make sure all accounting procedures are clear in-house and in the field. Our procedures are simple, easy to follow and edit. Our procedures include an invoice submission, approval and draw process as well as helpful flow chart processes for accounts payable. 

 

Word Count: 796

Size: Letter 8 1/2" X 11" | Orientation: Portrait

 

You can edit the entire document. The document does not contain watermarks or logos upon purchase. 

Accounting Department Procedures, Invoices & Payments

$22.22Price
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