Category: Operations and Admin

Purpose: Handbook

Purpose: Provide team members guidelines for best practices for working with external suppliers

Purpose: Handbook

Purpose: Inform team members how to track monthly utilisation of their time

Purpose:

Purpose: To accurately process and reimburse personal expenditure for business purposes

Purpose: Handbook

Purpose: Ensure an accurate forecast is produced and maintained for the company.

Purpose: Handbook

Purpose: A Guide for team members to understand and use the Revolut credit card

Purpose: To ensure Client invoices have received & processed - to be used as part of the Credit Control Process

Purpose: To accurately record Current Assets & to enable timely Credit Control procedures to be carried out

Purpose: This process explains how to get purchase invoices ready for payment from start to finish.

Purpose: This process explains how to make GBP payments

Purpose: Compile accurate and timely monthly payroll to minimise salary error

Purpose: Explain process for incoming physical mail.

Purpose: Handbook

Purpose: To ensure the correct procedure for the purchase and management of business assets

Purpose: Handbook

Purpose: This process is designed to ensure the payroll is accurately compiled within the set monthly submission deadlines

Purpose: To export data from Proad to correctly format & import to Sage for the purpose of creating Management Accounts

Purpose: To review Purchase Orders raised but not cleared

Purpose: To set up new Napier internal codes each March

Purpose: Using central repository for holding monthly recurring task for ongoing consultancy projects using automation to bulk transfer into PROAD at the start of each month.