Engagements

Ledger and payment reviews you can commission

Each engagement is scoped to a document set and a calendar window. Fees start from published ranges and firm up after intake.

From NT$28,000 · 5–15 business days typical

Vendor Ledger Verification

Reconcile supplier balances against contracts, invoices, and bank records.

A structured review of open vendor ledgers to confirm balances, aging, and supporting documents before payment runs or year-end close.

From NT$18,000 · 3–8 business days

Trace disbursements from approval to bank clearing.

Targeted review of payment batches to confirm authorization, duplicate risk, and alignment with approved invoices.

From NT$12,000 · 2–4 business days before your close date

A focused pass before month-end or year-end close.

Timed review of vendor and payment anomalies so your close calendar is not held up by unresolved supplier questions.

From NT$15,000 · Depends on supplier response times

Coordinate and reconcile third-party balance confirmations.

Help drafting, sending, and reconciling supplier confirmation requests when external corroboration is needed.

Describe your payment cycle and what is due next—close, lender pack, or routine remittance—and we will recommend a scope.