Accounting to Parts Reconciliation Services
Accurate, Detailed Reconciliation
A full reconciliation to accounting is performed with each physical inventory, including all documentation and reports. Reports so complete that many CPA firms across the country recommend us to their dealer clients. As part of our inventory service, your account manager will conduct a full reconciliation to the general ledger. Detailing the value by account, as well as source helps you better understand the actual parts accounting process. The report will also identify areas of concern by specific account, or will solidify an exceptional accounting process. TIS will handle all revision paperwork, report updates as well as assist in the review process (when needed). Contact one of our account managers today to see how TIS can help.