Bookkeeping
Accounts Payable
As a busy small business owner, you should be working on your business, not working on your books. You and your business will be in a better place when you focus your energy where its most needed, let someone that's an expert in bookkeeping take care of your books.
A/P Services
Vendor Bill Payment Options
With Client Approval Process.
Only Client can Approve Bills for payment, Any or All bills can be approved with a few clicks.
Client can set optional minimum bill amount that requires Client approval before payment will be sent. Anything over that amount will notify client when there are payments awaiting approval,
All bills for a Vendor must be able to be scheduled for payment by the due date at time bill is received, and must accept ACH or payment by check to qualify, No Mandatory Payment Portals.
OR
Any Vendors with bills that cannot be scheduled for payment by the due date at time bill is received, Can quickly be scheduled for payment with a few clicks by the client.
Vendor Payment portals lack viable integration options, and thus are not compatible with our system, Therefore if payment through a Vendor Portal is Mandatory, then Client will need to pay bills for that Vendor Manually.
Why Accounts Payable
