FinanPivotCross-border finance and outsourcing 中文

Path

How the work moves

From the boundary to the principal's sign-off. Online signing is not open, this site does not take payment, and a screenshot is not a receipt.

Service path: admission, fee, check, delivery
An illustration. Not a client file, and it shows no real amount or result.
  1. 01
    Read the boundaryOn this site

    Read the four services and what we will not do.

  2. 02
    Write the inquiryThis site opens the email

    Company, region and topic. The mail leaves from your own mailbox. This site does not store it.

  3. 03
    AdmissionIn writing

    Check the entity, authority, conflicts and the papers in scope.

  4. 04
    Scope and feePrincipal approves

    What is in, what is out, the deliverable and the time. Priced by project, period or effort.

  5. 05
    ContractIn writing

    The written contract governs. Online signing is not open.

  6. 06
    PaymentBank

    Transfer to the bank account named in the contract. This site does not take payment.

  7. 07
    CheckPrincipal

    A payment screenshot is only a claim. The principal confirms the bank credit.

  8. 08
    BooksInternal books

    Only a confirmed amount is applied to the receivable and the journal.

  9. 09
    WorkAgreed scope

    Collect the needed papers and open the project, tasks and workpapers.

  10. 10
    Review and deliveryPrincipal signs

    Support checks. The finance principal reviews and issues the pack.

How money is recorded

Books: a customer claim is recorded as cash and contract liability only after the principal confirms it
A customer claim is not money received. Only after the principal confirms the bank credit do the books debit cash and credit the contract liability.

A customer claim is not money received. Only after the principal confirms the bank credit do the books debit cash and credit the contract liability.

Why is a payment screenshot not a confirmed receipt?