Accounts payable services include:
- Experienced AP professionals
- Updated AP listings
- Paperless invoice management
- Controls for approving invoices
- Process automation for invoice submission & entry
- Invoice payments
- Employee expense reimbursements
- Remittance notifications
Never worry about missed, late, or duplicate payments again
Technology has improved the payables process substantially – ditch the paper receipts, the overflowing filing cabinet, and the constant reminders for making payments throughout the month. Our team of specialists has it under control.
No more stacks of bills on your desk
It’s time to go paperless. To submit and approve invoices, simply take a photo or forward it to an email address. Your invoices, and receipts, will be stored safely and securely in the cloud, so you don’t need to keep paper copies around.
Vendor negotiated terms & discounts
We’ll communicate with vendors so they know when they’ll be paid. Plus, we can work with your vendors to ensure you have the most favourable terms to manage your cash flow and take advantage of early payment discounts.
Leave the manual data entry behind
Once invoices are submitted, smart scanning technology will read and extract the data and post it to your books. We’ll take care of the rest and ensure your AP listings are up to date.
Automated approvals and payments
Payment approvals are automatically routed to the appropriate signing authority. Once approved, we’ll securely pay through your preferred payment method, including EFT transfers, and reconcile the payment.