Financial Operations

Our Budgets section contains both policy and working document to implement in your setting,

Our Cash Procedures include documents outlining how fees and cash are managed as well as the documents you need to put an effective system in place.

Our complete Debt Collection Pack containing 12 documents

Our BØRN Manager Process Flowchart for Debt Collection outlines all the steps required to implement a through procedure.

Our Fees & Invoicing section contains the Schedule for monthly invoicing alongside other useful documents to monitor and keep invoicing and payments on track. Schedule of Fees and Funded Prices Lists also included here.

Over 70 documents relating to the Financial Operations within early years settings. Included here is the word document reference list to support you amending and building your own handbook.

Essential documents in order to track your numbers and keep you on target for getting things done.

Payroll can be complex work so having the right process, the right paperwork and the right procedures in place can support much smoother running.

This purchase ledger section contains documents to help you implement a formal purchasing system within your setting.

The Sales Ledger section contains 5 documents as listed below and includes the process of how we manage this side of things.

Downloadable support toolkit to maintin profitability. A full list of downloads is shown below and includes all the documents you will need to implement plus an overview to implement.