I have a very competitive bid since I have handled myself the transition of the system used by my clients, from Sage Line50 and Great Plains to Sage X3.
Relevant Skills and Experience
As per experience, I have handled journalizing, AP invoicing, Open Item Management, Payment Proposal, Payment/Receipt Entry and Bank Reconciliation and import/exports of data.
Proposed Milestones
£777 GBP - The migration of data, and finishing it on time.
Additional Services Offered
£100 GBP - I could give a hand on the presentation of Financial Statements.
What are the expectations from me? Kindly list them all down. Thank you.