![](http://confiancebizsol.com/wp-content/uploads/2021/10/works-1.png)
1. Send Documents
Send us the source documents
![](http://confiancebizsol.com/wp-content/uploads/2021/10/works-2.png)
2. Access System
Confiance accesses your accounting system on your server or on the cloud
![](http://confiancebizsol.com/wp-content/uploads/2021/10/works-3.png)
3. Accounting is done
Books are updated in 1-2 business days
![](http://confiancebizsol.com/wp-content/uploads/2021/10/works-4.png)
4. Finalize the Financials
Confiance makes vendor payments, sends client statements/invoices and finalizes the financials on monthly basis
![](http://confiancebizsol.com/wp-content/uploads/2021/10/works-5.png)
5. Review
Review of Financials with the decision maker on monthly basis
![](http://confiancebizsol.com/wp-content/uploads/2021/10/works-1.png)
1. Send Documents
Send us the source documents
![](http://confiancebizsol.com/wp-content/uploads/2021/10/works-2.png)
2. Access System
Confiance accesses your accounting system on your server or on the cloud
![](http://confiancebizsol.com/wp-content/uploads/2021/10/works-3.png)
3. Accounting is done
Books are updated in 1-2 business days
![](http://confiancebizsol.com/wp-content/uploads/2021/10/works-4.png)
4. Finalize the Financials
Confiance makes vendor payments, sends client statements/invoices and finalizes the financials on monthly basis
![](http://confiancebizsol.com/wp-content/uploads/2021/10/works-5.png)
5. Review
Review of Financials with the decision maker on monthly basis
![](http://confiancebizsol.com/wp-content/uploads/2021/10/works-1.png)
1. Send Documents
Send us the source documents
![](http://confiancebizsol.com/wp-content/uploads/2021/10/works-2.png)
2. Access System
Confiance accesses your accounting system on your server or on the cloud
![](http://confiancebizsol.com/wp-content/uploads/2021/10/works-3.png)
3. Accounting is done
Books are updated in 1-2 business days
![](http://confiancebizsol.com/wp-content/uploads/2021/10/works-4.png)
4. Finalize the Financials
Confiance makes vendor payments, sends client statements/invoices and finalizes the financials on monthly basis