Add-On: Accounts Payable Management

Service Description

The Accounts Payable Management Add-On service helps small businesses stay on top of vendor obligations while saving time and reducing errors. This service ensures that bills are entered, tracked, and paid accurately, avoiding late fees and maintaining strong vendor relationships. By outsourcing your payables process, you gain better visibility into cash flow while ensuring that every bill is properly recorded and reconciled with vendor statements. ➣ Entry and scheduling of up to 50 vendor bills per month ➣ On-time processing of vendor payments (via check or electronic methods) ➣ Reconciliation of vendor statements to catch discrepancies early ➣ Tracking and reporting of accounts payable balances ➣ Vendor communication support for billing inquiries or clarifications