+Accounting KPO for UK and US practices and businesses+Bookkeeping, VAT/sales tax, payroll, accounts and tax support

From first call to recurring delivery.

A good outsourcing relationship starts with scope, access, standards and review rules, not just a file upload.

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Process

From first call to recurring delivery

01. Discovery

We confirm services, software, volumes, deadlines, client types and the workflow best suited for a pilot.

02. Workflow mapping

Your checklists, file naming, evidence requirements, review points and communication rules are documented.

03. Controlled access

Permissions are limited to the agreed work and set up through your preferred systems.

04. Pilot delivery

One job proves turnaround, query handling, workpaper quality and review expectations.

05. Recurring tracker

Approved workflows move into a visible calendar with owners, statuses, blockers and due dates.

06. Scale

Add clients, services or dedicated capacity only after the first workflow is stable.

See the full onboarding timeline

Controls

Security and quality are built into the handover

Before production starts

CountLeaf agrees document channels, permissions, review expectations, tracker format and escalation rules with your practice.

How we handle data

What that looks like

Least-privilege access to accounting platforms, secure document exchange, open query logs for incomplete records, review notes on assumptions and exceptions, and a feedback loop after the pilot job.

Ready to see how it's priced?

Dedicated resource, job by job, or seasonal overflow — see how the engagement models work.