Packages and SOP Descriptions

Accounting and Revenue Bundle

$399

Features SOPs for vendor selection, cash management, and sales tax policy.

ACC101 – Vendor Selection and Purchasing

Forms included with this SOP:

  • ACC101-2 Supply Requisition Form

This SOP provides guidelines for selecting and purchasing from vendors, ensuring compliance and efficient procurement processes.

ACC102 – Cash Management and Security

Forms included with this SOP:

  • ACC102-2 Manual Sales Slip in event of POS Failure

This SOP outlines procedures for handling cash transactions securely, including cash handling, banking procedures, and internal controls.

ACC103 – Fixed Asset Policy

Forms included with this SOP:

  • ACC103-1 Off-site Fixed Asset Authorization Form
  • ACC103-2 Fixed Asset Action Form

This SOP provides guidelines for managing fixed assets, including asset identification, tracking, maintenance, and disposal. 

REV101- Sales and POS Procedures

This SOP covers the processes for managing sales and point-of-sale (POS) operations, ensuring a smooth customer experience and compliance with regulations.

EV102 – Sales Tax Policy

This SOP establishes protocols for accurate sales tax collection, reporting, and remittance, ensuring compliance with tax regulations.