Packages

Know exactly what you pay each month.
Upgrade and downgrade as you need.
Let us design a package for you.

Choose from 4 packages, designed to accommodate different business team sizes.

Packages Extras Set Up

	Start-up	Medium	Enterprise
Pricing	$399/month Annual revenue up to $500k	$799/month Annual revenue up to $1m	$1,499/month Annual revenue over $1m
Bank Reconciliations	Monthly — up to 50 transactions	Monthly — up to 200 transactions	Monthly — unlimited transactions
Payroll processing	Up to 3 employees (fortnightly)	Up to 10 employees	Up to 25 employees
Superannuation processing	Up to 3 employees (fortnightly)	Up to 10 employees	Up to 25 employees
Monthly reports pack
Unlimited email support
Receipt Bank subscription incl.
BAS preparation and lodgement		Quarterly	Monthly
Phone support during AEST business hours
Quarterly review meeting
	Buy Now	Buy Now	Buy Now

Bookkeeping lite
Starting from $330 (inc GST)
We are now offering a bookkeeping lite package to clients that need help with their accounts but don't feel that a complete bookkeeping fits their requirements. The offering includes: Weekly reconciling of Xero file Processing of quarterly BAS Monthly reports pack (management report tailored to what the client wants to see)
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Bookkeeping lite

Starting from $330 (inc GST)

We are now offering a bookkeeping lite package to clients that need help with their accounts but don't feel that a complete bookkeeping fits their requirements. The offering includes:

Weekly reconciling of Xero file
Processing of quarterly BAS
Monthly reports pack (management report tailored to what the client wants to see)

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Payroll Package	Supplier Payments	Debtor Chasing	Payroll Audit
$220/month First 10 employees $165/month Additional 10 employees	Pricing dependent on volume	Pricing dependent on volume	Starting from $1,650 (inc GST)
Unlimited email support. Set up of new employees on XERO, inclusive of TFN registration and Super fund (if required). Process the weekly/fortnightly payroll through XERO. This is inclusive of; calculating the tax withheld for each employee, payment of wages and super. Processing monthly super payments; tracking of accruals for all staff members. Producing and emailing staff pay slips. Calculating annual & sick leave entitlements for full time employees. Producing weekly payroll summary reports. Termination payments: ensuring that all entitlements are calculated and paid accordingly. Calculating monthly IAS and payroll tax figures, and send these to the accountant. Producing annual payment summaries to assist with employees with their End of Financial Year Tax.	Uploading invoices from central email account Company XERO file. Cross checking statements received from suppliers against invoices received prior to payment. Processing supplier payments as per payment schedule (fortnightly & monthly- supplier dependent). Providing an aged payable/receivable list to relevant management.	Providing an up-to-date list of Aged Receivables to client on a weekly basis. Contacting debtors at a timely matter to ensure prompt payment of invoices, with the first point of contact being statement reminders. Customising debtor templates, suited to your cliental. Escalating the collection process with weekly phone called to Aged Debtors. Keeping a history of all contact between debt chaser and client.	In line with the new Single Touch Payroll requirements (which are rolling out on the 1st of July 2018) Bigger Fish are offering a payroll audit to ensure that your business is meeting industry regulations. The following aspects are reviewed to ensure you are compliant Employee information (e.g. correct contact details, employment basis, recorded TFN & Super details) Cross checking employee pay rates with industry minimums (inclusive of award rates if this applies) Reviewing all leave calculations & all entitlements for employees
Buy Now	Buy Now	Buy Now	Buy Now

Payroll Package

Supplier Payments

Debtor Chasing

Payroll Audit

$220/month
First 10 employees

$165/month
Additional 10 employees

Pricing dependent on volume

Starting from $1,650 (inc GST)

Unlimited email support.

Set up of new employees on XERO, inclusive of TFN registration and Super fund (if required).

Process the weekly/fortnightly payroll through XERO. This is inclusive of; calculating the tax withheld for each employee, payment of wages and super.

Processing monthly super payments; tracking of accruals for all staff members.

Producing and emailing staff pay slips.

Calculating annual & sick leave entitlements for full time employees.

Producing weekly payroll summary reports.

Termination payments: ensuring that all entitlements are calculated and paid accordingly.

Calculating monthly IAS and payroll tax figures, and send these to the accountant.

Producing annual payment summaries to assist with employees with their End of Financial Year Tax.

Uploading invoices from central email account Company XERO file.

Cross checking statements received from suppliers against invoices received prior to payment.

Processing supplier payments as per payment schedule (fortnightly & monthly- supplier dependent).

Providing an aged payable/receivable list to relevant management.

Providing an up-to-date list of Aged Receivables to client on a weekly basis.

Contacting debtors at a timely matter to ensure prompt payment of invoices, with the first point of contact being statement reminders.

Customising debtor templates, suited to your cliental.

Escalating the collection process with weekly phone called to Aged Debtors.

Keeping a history of all contact between debt chaser and client.

In line with the new Single Touch Payroll requirements (which are rolling out on the 1st of July 2018) Bigger Fish are offering a payroll audit to ensure that your business is meeting industry regulations.

The following aspects are reviewed to ensure you are compliant

Employee information (e.g. correct contact details, employment basis, recorded TFN & Super details)
Cross checking employee pay rates with industry minimums (inclusive of award rates if this applies)
Reviewing all leave calculations & all entitlements for employees

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XERO Conversion	XERO Training	Workflow Max Set up Training
$660 for simple setup	$330 for 2 hr training session	$1,500 starting from
Converting your bookkeeping from MYOB, Sage or Quickbooks to XERO. This will include: Payroll set up Any open invoices & bills Transactions for up to two years Contacts Current Chart of Accounts.	We can tailor a training session for you and your employees depending on what you require. We are happy to accommodate your specific needs. Training is facilitated by a Xero Certified Advisor.	We can set up the practice management system Workflow max & tailor the system to meet your business requirements. Workflow max is a great practice management tool that integrates with Xero, allowing you to manage & track quotes, turn them into jobs, monitor staff time & KPIs through productivity & capacity. Once your job is complete, you can turn this into a tailored invoice & send to your client, all with the click of a button. The offer includes: Set up & customization of Quotes & Jobs Set up & customization of Tracking categories Set up of personalized Invoice Templates Set up & customization of reports, tailored to your specific requirements
Buy Now	Buy Now	Buy Now

XERO Conversion

XERO Training

Workflow Max Set up Training

$660
for simple setup

$330
for 2 hr training session

$1,500
starting from

Converting your bookkeeping from MYOB, Sage or Quickbooks to XERO.

This will include:

Payroll set up
Any open invoices & bills
Transactions for up to two years
Contacts
Current Chart of Accounts.

We can tailor a training session for you and your employees depending on what you require. We are happy to accommodate your specific needs.

Training is facilitated by a Xero Certified Advisor.

We can set up the practice management system Workflow max & tailor the system to meet your business requirements.

Workflow max is a great practice management tool that integrates with Xero, allowing you to manage & track quotes, turn them into jobs, monitor staff time & KPIs through productivity & capacity. Once your job is complete, you can turn this into a tailored invoice & send to your client, all with the click of a button.

The offer includes:

Set up & customization of Quotes & Jobs
Set up & customization of Tracking categories
Set up of personalized Invoice Templates
Set up & customization of reports, tailored to your specific requirements

Buy Now