Revenue work is available for scope discussion and quotation under a client-approved policy. Fixed-asset, purchasing/inventory and project/time preparation can be discussed as separately scoped support.
We agree the work, records, timing and price before starting. Broader services are quoted separately from the two bounded pilots.
Service scope
Useful when contracts, asset registers, purchases, inventory movements or time records need organizing into traceable schedules. These are preparation records, not software integrations.
Prepare agreed contract or period schedules under a client-approved policy. Show source records, calculations, assumptions and unresolved questions; policy selection and specialist judgments remain with the client and appropriate adviser.
Discuss an asset register, additions/disposals and depreciation schedules using client-approved useful lives, methods, dates and residual values. Impairment, valuation and tax treatment require appropriate review.
Organize purchase, receipt and inventory-movement records; prepare agreed roll-forwards and flag missing or inconsistent records. Client-approved costing rules apply. No physical count, stock certification, procurement execution or supplier payment is implied.
Prepare client-defined project schedules, approved time summaries and cost/revenue comparisons from supplied records. Flag incomplete allocations; the client validates time, rates, billable treatment and any billing action.
From input to handoff
A defined set of records and outputs makes your review straightforward.
To define the assignment
Your handoff
A practical handoff
A preparation assignment begins with a specific task and an agreed reviewer.
Share the output you need, approximate volume, period and relevant jurisdiction. Keep client records and identifiers out of the initial inquiry.
Agree a restricted channel, recipients and retention before sharing files. Review a suitable sample, then agree outputs, timing and final price.
For accepted work, Neracia prepares and self-checks the agreed files. Your firm reviews exceptions, approves decisions and retains final sign-off.
Before preparation begins: scope, final price and payment terms are agreed in writing before issuing an invoice. Work starts after the agreed payment is received. Extra volume or complexity is quoted before work begins.
You approve accounting policies, classifications, rates, adjustments and final posting. Management reports and schedules carry no assurance.
Payment execution remains client-owned. You approve and execute payments and send communications. Neracia does not request live bank credentials, passwords or OTPs.
Independent foreign tax advice and filing/sign-off require an appropriate local qualified provider. Specialist tax, CFO, incorporation, dissolution and EOR/hiring requests require a separate qualification and delivery-availability check. No provider is represented as secured.
Specialist requirements →Before an assignment
Know what to send and what you will receive.
No software or integrations are promised. Discuss the records and desired schedule first. Support uses agreed exports and policies; specialist accounting, valuation or tax judgments require a separate qualification and provider-availability assessment.
Describe the task, desired output, period and approximate record volume. Keep client records, identifiers, passwords and OTPs out of your first message.
Connect the next task
Start with a defined task
Tell us the task, approximate volume, relevant jurisdiction and desired output. Get a quote for the records, periods and outputs you need.
Your first message
Keep client records, identifiers, passwords and OTPs out of the first message. Agree a restricted channel, recipients and retention before records are shared.
Request a quote by email Opens an email draft for you to review and send.