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Recording Daily Financial Transactions (Income & Expenses)

BOOKKEEPING • DAILY POSTING • RECONCILED CASH We record daily income and expense activity across bank accounts, credit cards, point‑of‑sale/e‑commerce, and AP/AR—keeping your books current, cash clear, and audit trails intact for tax readiness.

Our Key Services

What We Handle

Daily capture, coding, and matching with reconciled balances.

Our Process

1

Connect & Configure

Link feeds, set rules, define classes/locations/projects, and permissions.

2

Capture & Code (Daily).

Pull activity, code to GL with tags, attach receipts, and route exceptions.

3

Match & Reconcile (Rolling)

Pull activity, code to GL with tags, attach receipts, and route exceptions.

4

Review & Close (Weekly/Monthly)

Run variance and completeness checks; resolve exceptions; sign‑off.

5

Archive & Improve

File support, update rules, and refine workflows for speed and accuracy.

FAQ

Ready to have yesterday closed—today?
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