Simplify Accounts Payable
Are you spending too much time wrestling with Accounts Payable? Are you paying vendors late or incurring finance charges? Do you need to implement purchase orders? Would you like to simplify and streamline your payables process? Are there prompt pay discounts available that are being overlooked? Would you like to use a line of credit to pay some bills? Could slowing down some payables to align with due dates and incoming cash flow make your bank balance look better?
We’ve helped other clients with these issues and more!
We’re experienced with accounts payable management and can make sure you have the best controls set up to give you peace of mind.
Our team can work with you to review your accounts payable activity as a one-time project. The goal is to find previous overpayments, identify any compliance gaps, and to build a better process for moving forward. Other clients have recovered tens of thousands of dollars, identified use tax gaps that would have cost them hundreds in future sales tax audits, and built internal processes to streamline their operations. Schedule a call with us to learn more.
We will work with you to manage your payables twice-a-week, weekly, or bi-weekly
- We will work with you to enter all bills due in a timely manner
- We’ll help work out a payment schedule that works for your business
- We will send a QuickBooks report of Unpaid Bills Due for your review and approval
- Finally, after you approve the payments, we will pay your bills via QuickBooks Online
Our goal is to reduce your Payables anxiety. Let us help!