The subsequent work is based on the practices that were carried out in the company Vamos Navegando SAS, creating improvement actions in carrying out an accounting procedures manual specifically aimed at practitioners in the accounting area, which has been prepared under a personalization of the steps , annotations and highlighting information of great importance to take into account, being of support in the accounting processes to be carried out on a daily basis. It was obtained as an instrument through its elaboration, application and implementation in favor of business performance, specifically detailing the steps to be followed by the accounting staff in the midst of the resources and requirements necessary to fulfill a certain task, within the Word office software.