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Add our Accounts Payable Management system and your bills will be entered and paid from our cloud based platform. Eliminate the need for your staff to write checks to vendors or have access to your online banking. You’ll have complete control over timing of payments based on the system’s approval process.

• Bills are entered into our system reflecting correct due dates and amounts due – all your staff has to do is email them to a dedicated email address each week
• Approval to pay is performed by management allowing you to keep control of when they are paid
• Ensures accurate and timely payment to vendors, accurate expensing for accounting purposes, and electronic copies of all bills will eliminate the need for traditional paper filing system.
• All bills processed for payment debit from your bank account in a lump amount at the time of payment. No more outstanding checks affecting cash flow.
• Vendors are able to elect for ACH payment in place of a check