About Sea Level Back Office
Timely and accurate invoicing is crucial to the success of your MSP. That's why we developed the "5 Chances to Get an Invoice Correct" process to ensure 100% precision every time. Of the five chances to get an invoice correct, our experienced team assists with steps three through five:
1. When we Triage the Ticket
2. When the engineer does their time entry
3. When we move the ticket from Completed to Closed
4. When we review and approve the time sheet
5. When we prepare and review the invoice.
Sea-Level Back Office is here to help with steps 3 through 5
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