Ostendo Documents
These documents are to assist Ostendo customers with procedures and controls when using Ostendo:
The EOFY Support Kit below will help to verify that everything that has been processed in Ostendo has been correctly passed across to your Financial System:
The procedures outlined in this document below will enable you to verify that everything that has been processed in Ostendo has been correctly passed across to your Financial System. These may include MYOB, Xero, Reckon, Sage 200 Evolution:
This spreadsheet allows you to enter the figures from your Financial System and Ostendo reports to ensure they are all in balance:
