Digital Content

What is a fully documented suite of systems, processes, procedure, and control (SPPCs)?

They are a set of short cuts to make sure things get done right and on a timely basis!

What value does a fully documented suite of systems, process, procedures, and controls (SPPC's) add to your business?

•      Staff and management achieve a greater level of efficiency.
•      Increased level of consistency in the business.
•      Give the business the ability to scale more quickly, growth rates increase.
•      Staff and management are clear on what is expected of each of them.
•      Achieves control without micromanaging.
•      Creates clarity and control over business assets.
•      Clear line of communication of business improvements through amendments to the SPPCs..
•      Facilitates operational review of the business against a clear set of expectation.
•      Staff feedback on ways to improve efficiency.

In short, a fully documented set of SPPCs add a substantial amount of value to your business, yet in the day-to-day urgency of running a business, committing resources to document SPPCs feels extravagant!

The digital content is a suite of generic Standard Operating Procedures, which are Cubera Solutions’ toolbox, that allows us to introduce documented SPPCs more efficiently and are used on our business assignments to create added value quickly.

Cubera Solutions recognises that these Standard Operating Procedures, although generic and will require amendment to align with your specific business requirement, will significantly reduce the resources required to implement SPPCs in any business and access the above benefits, and are therefore offered for sale on this website.

The value to your business brought through having Standard Operating Procedures far exceeds the cost Cubera Solutions will ask you to pay.

The pricing of the Standard Operating Procedures is aimed at removing the cost barrier to purchase.

List of Standard Operating Procedures.

0010 SOP	Reconciliations
0020 SOP	Fixed asset form
0020 SOP	Fixed asset reconciliations
0030 SOP	Intangible fixed asset form
0030 SOP	Intangible fixed asset reconciliations
0040 SOP	Investments reconciliations
0050 SOP	Stock reconciliation form
0050 SOP	Stock reconciliations
0060 SOP	Sales ledger reconciliations
0070 SOP	Bad debts reconciliations
0080 SOP	Prepayments reconciliations
0090 SOP	Other debtors reconciliations
0100 SOP	Bank reconciliation – form
0100 SOP	Bank reconciliations
0110 SOP	Petty cash reconciliation form
0110 SOP	Petty cash reconciliations
0120 SOP	Purchase ledger reconciliations
0130 SOP	Other creditors reconciliations
0140 SOP	Facilities reconciliations
0150 SOP	Loan reconciliations
0160 SOP	Credit card reconciliations
0170 SOP	Merchant account reconciliation – form
0170 SOP	Merchant account reconciliations
0180 SOP	Accruals reconciliations
0190 SOP	VAT reconciliation form
0190 SOP	VAT reconciliations
0200 SOP	Corporation tax reconciliation form
0200 SOP	Corporation tax reconciliations
0205 SOP	Deferred tax reconciliation form
0205 SOP	Deferred tax reconciliations
0210 SOP	Withholding tax reconciliations
0220 SOP	Payroll net pay reconciliations
0230 SOP	Payroll taxes reconciliation form
0230 SOP	Payroll taxes reconciliations
0240 SOP	Payroll deductions reconciliation form
0240 SOP	Payroll deductions reconciliations
0250 SOP	Dividends reconciliations
0260 SOP	Share capital reconciliations
10010 SOP	Processes
10020 SOP	Customer purchase order process
10030 SOP	Sales order process form
10030 SOP	Sales order process
10040 SOP	Sales invoice process
10050 SOP	Delivery Dispatch note Creation Process
10090 SOP	Debtor collection
10100 SOP	Debtor collection long overdue
10110 SOP	Debtor review
10120 SOP	Customer remittance process
10130 SOP	Customer statement process
10150 SOP	Credit control
10170 SOP	Order book spreadsheet
10170 SOP	Order book
10180 SOP	Marketing authorisation form
10180 SOP	Marketing expense authorisation process
10190 SOP	Marketing lessons learned
10200 SOP	Lead follow up authorisation process
10210 SOP	Lead follow up lessons learned
10230 SOP	Customer meeting authorisation
10240 SOP	Customer meeting lessons learned
10250 SOP	Contract negotiation authorisation
10250 SOP	Contract negotiation Authority matrix
10260 SOP	Purchase requisition form
10260 SOP	Purchase requisition request process
10270 SOP	Request for quotation form
10270 SOP	Request for quotation protocol
10280 SOP	Stock purchase order processing form
10280 SOP	Stock purchase order processing
10290 SOP	Supplier order confirmation protocol
10300 SOP	Goods inwards protocol
10310 SOP	Goods received note process
10320 SOP	Supplier delivery note process
10330 SOP	Goods recived not invoiced process
10340 SOP	Stock purchase invoice processing
10350 SOP	Non stock purchase order processing form
10350 SOP	Non stock purchase order processing
10360 SOP	Non stock invoice processing
10370 SOP	Services purchase order processing form
10370 SOP	Services purchase order processing
10380 SOP	Service invoice processing
10390 SOP	Utility invoice prepayment accrual list
10390 SOP	Utillity invoice processing
10410 SOP	Disputed invoice protocol
10490 SOP	Supplier payment process
10500 SOP	Supplier statement process
10510 SOP	Supplier remittance advice process
10540 SOP	Supplier payment policy
10560 SOP	Supplier bank account change process
10560 SOP	Supplier bank account change form
10570 SOP	Petty cash processing
10580 SOP	Petty cash form
10590 SOP	Expenses processing
10600 SOP	Expenses claim form
10610 SOP	Personal expenses process
10620 SOP	Personal expenses claim form
10630 SOP	Company credit card claim procedure
10640 SOP	UK travel authorisation form
10640 SOP	UK Travel authorisation
10650 SOP	Overseas Travel authorisation form
10650 SOP	Overseas travel authorisation
10690 SOP	Payroll processing form
10690 SOP	Payroll processing
10700 SOP	Payroll payment processing
10710 SOP	Staff holiday processing
10710 SOP	Staff holiday record
10720 SOP	Staff sickness processing
10720 SOP	Staff sickness record
10770 SOP	Employee bank account change form
10770 SOP	Employee bank account change process
10980 SOP	Tangible fixed assets authorisation
10980 SOP	Tangible fixed assets authorisation form
10990 SOP	Fixed asset form
10990 SOP	Fixed asset invoice processing
11000 SOP	Fixed asset monthly form
11000 SOP	Fixed asset monthly processing
11200 SOP	Stock provisions
11210 SOP	Stocktake procedures
11220 SOP	Bad debt Provisions
11260 SOP	Prepayment processing
11260 SOP	Prepayment processing form
11330 SOP	Corporation Tax processing
11340 SOP	R&D tax credits processing
11350 SOP	Deferred tax processing
11360 SOP	VAT Return processing
11400 SOP	Month end control file timetable
11400 SOP	Month end control file
11420 SOP	Monthly management accounts
11430 SOP	Audit preparation
20010 SOP	Authority matrix
20010 SOP	Authority matrix form
20020 SOP	Management exit strategy
20030 SOP	Ownership exit startegy
20040 SOP	Mission statement preparation
20050 SOP	Vision statement preparation
20060 SOP	Business strategy preparation
20100 SOP	Commercial strategy preparation
20240 SOP	Operational strategy preparation