1) Each week the invoices and Weekly Sales Reports are mailed to MRI. We ask that the client enclose the payroll check register and payroll summary for each payroll.
2) The checks are processed based on the vendor’s payment schedule.
3) The checks are signed by MRI and mailed (if cash allows).
4) MRI maintains vendor history and deals directly with the client’s vendors.
5) Paid invoices are returned to the client for filing.
6) Review the check register and cash balance worksheet provided by MRI.