Business Utility Services (BUS)

Our team of experts will confirm legal entity details, compliance obligations, bank accounts, payroll/staff data, and portal access status; establish the initial compliance calendar. 

 We deliver monthly/quarterly close routines, payroll and statutory cycles, governance/compliance cycles, and filing windows executed against a defined timeline.  

Each cycle produces an organised pack (schedules, receipts, confirmations, filings evidence) stored in a secure repository so the business can prove compliance quickly when needed (banks, investors, regulators, partners).

 BUS is executed with defined approval checkpoints (e.g., payroll approval, filing approval, payment approval) to reduce errors and protect the client. 

 Unresolved items (missing receipts, unclear transactions, missing employee PINs, delayed approvals etc.) are tracked as exceptions and handled within defined windows; persistent backlogs trigger a clean-up add-on or conversion into a bespoke mandate.