Some of the Accounts Payable Services:

  • Vendor set up
  • Managing AP approval process
  • Entering live AP
  • Entering credit card expenses
  • Maintaining credit card reconciliation
  • Maintaining PWP contractors
  • Calling and receiving W9/Certificates of Insurance
  • Payment schedule for checks/efts
  • Maintaining a list of standard monthly expenses
  • Sending Accounts Payable reports as required for leadership



















Whether you're a $250M dollar company looking for an Accounts Payable resource, a $50M business who needs a Controller or a start up that needs a fully outsourced team, HH Morgan can help!


With over 100 years of combined accounting experience, as Deltek Vision experts we are uniquely qualified to seamlessly perform any position in the accounting department for any duration you may need.  HH Morgan specializes in handling crisis accounting situations.

  • Provide a bridge to assist when an employee leaves the company
  • Recreate financials after a failed backup
  • Clean up any financials that are out of balance for one month or several months
  • Cover for employees that are on maternity or medical leave


......TO VIRTUAL CLOUD  BOOKKEEPING


Deltek Outsourced Bookkeeping


A man in need of Deltek outsourced bookkeeping services

deltek vision/VANTAGEPOINT OUTSOURCED BOOKKEEPING



  Some of the Billing Services:

  • Setting up billing rate tables
  • Billing terms
  • Invoice templates
  • Running drafts
  • Managing PM approval process
  • Reconciling  WIP
  • Completing invoice finals
  • Routing invoice finals for client distribution via email 
  • Posting cash receipts
  • Sending Project/Accounts Receivable reports as required for leadership


  Some of Payroll and Employee Expense Services:

  • Setting up new employees
  • Verifying timesheets prior to posting
  • Verifying employee expenses prior to posting
  • Maintaining benefit hours
  • Processing payroll
  • Processing employee expense repayments
  • Posting entries to tie out payroll process
  • Reconciliation of accrued salaries/job cost variance
  • Provide reports as required for leadership


  Catered to your needs H.H. Morgan can

  complete some or all of the tasks below.


      • Accounts Receivable

        *Billing Terms

        *Billing

        *Cash Receipts


    • Payroll

       *Employee Info Center

       *Processing

       *Direct Deposit


   • Accounts Payable

       *Vendor Info Center

       *AP Disbursements

       *AP Voucher Entry

       *EFT Processing


sales@hhmorgan.com

336.954.5724

H.H. Morgan Enterprises, LLC   |   336.954.5724  |  sales@hhmorgan.com

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