Electronic Workpapers
The Business Fitness suite of electronic workpapers is fundamental to systemising accounting work.  The workpapers give your team what they need for the job, tailored to your client.

The 2012 Electronic Workpapers are scheduled for release in March!

We are redeveloping the following workpapers:

  • C1 - Compilation checklist
  • L1 - GST reconciliation
  • Q3a and Q3b - ICA
  • V3 - Interest on overdrawn current accounts
If you do not currently use our workpapers...

You have the choice of workpapers integrated with your general ledger (if you use MYOB or APS) or the non-integrated stand-alone workbook. 

Both have these key features:;

  • The user builds the profile of the job from the beginning based on client entity, so only the applicable workpapers are shown in the workbook
  • Review summary workpaper - gives the reviewer a snapshot of key accounts, their balance in the ledger and workpapers and any variance
  • lear, easy to use GST reconciliation and ICA reconciliation worksheets
  • Focus on file sizes - users can delete hidden sheets and print to pdf to reduce file sizes once the job has been completed

Our integrated workpapers offer the additional functionality:

  • The user imports client data directly from the GL
  • Automatic journal creation - for workpapers such as accounts receivable, payable, unpresented cheques, use of home as office, loan accruals and others
  • Integrated workpapers also uploads journals to csv file ready for importing into accounting system

Additional tools in the suite:

  • Dividend workpapers
  • Livestock workpapers
  • FIF calculator
If you wish to learn more about our workpapers (and other products included in the Business Fitness NZ Content Solution), book an online demo or call us on 0800 10 58 60.