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Xtend > Bookkeeping

Xtend Bookkeeping
provides back-office support.

Xtend > Bookkeeping

Xtend Bookkeeping provides back-office support.

We handle the books so you don't have to. Whether it's a short stand-in to cover holidays and staffing shortages, or continued support with a particular process, we've got your back in the back office.
Our bookkeepers pass on their best-practice expertise to clients, helping them improve their own processes. We also offer Mortgage Servicing products, provided in partnership with CU*Answers.

Bookkeeping products

Click on a tag to sort by type. Click a product title for details.

5300 Call Report Services

Configuration of 5300 in CU*BASE. Includes assistance with future call reports.

5300 Call Report Services (stand-in)

Short-term 5300 support for holidays, vacations and staffing shortages.

Base Service

Daily Share Draft, ACH and EFT reconciliation, settlement, and exception reporting.

Bookkeeping Consultation

On-site consultation by Xtend Bookkeeping management team leaders.

Services A La Carte

Customized daily, weekly, or monthly bookkeeping support services.

Stand-In Support

Short-term bookkeeping support for holidays, vacations and staffing shortages.

Year-End Processing

Year-end closings, processed for free.

Mortgage Servicing products

Click a product title for details.

Escrow Administration

Escrow account disbursement tracking and other escrow-related services.

Investor Reporting

Daily payment posting, file submission, funds remitting, and monthly reconciliation for government backed investors.

Investor Reporting (standard participation)

Monthly payment posting, investor balancing and remittance documents and reconciliation of non-government investors.

Bookkeeping news

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