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POLYPROC™ is the fast, convenient, and affordable way to develop Sarbanes-Oxley compliant policies and procedures for your business processes including accounting, purchascing, payroll, travel and other areas of the company. POLYPROC™ products include the ability to quickly edit and print ready to use policies and procedures so you don't have to start from scratch. Additionally, you will find many typical forms needed in every business from purchase requisition to travel and entertainment expense report.
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| What You Get... |
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AO7872
 Accounts Receivable Policies & Procedures |
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AO7850
 Accounts Payable Policies & Procedures |
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AO7842
 Payroll Policies & Procedures |
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AO7865
 Accounting Policies & Procedures |
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| Number of Topics |
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over 30 |
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over 25 |
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over 20 |
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over 125 |
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| Sarbanes-Oxley System |
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| Accounts Payable |
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| Billing and Accounts Receivable |
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| Cash Disbursements |
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| Cash Receipts |
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| Credit and Collection |
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| Fixed Assets |
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| FLSA Exemption Charts |
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| Garnishment Worksheet |
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| General Ledger |
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| Introduction Memos |
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| Journal Entries |
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| Payroll Policies |
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| Project Time Budget |
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| Proof of Cash |
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| Purchasing |
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| Summary "How to Guide" |
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| Supplemental Pay Gross-Up Worksheet |
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| Travel Policies |
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Accounts Receivable Policies & Procedures |
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Accounts Payable Policies & Procedures |
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Payroll Policies & Procedures |
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Accounting Policies & Procedures |
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$139.00
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$139.00
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$159.00
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$349.00
5 user
license;
$749.00
10 user
license;
$1249.00
11+ user license call or e-mail for quote
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