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We do the time-consuming AP jobs:
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Match approved documents
Enter invoices into your accounting system
Physically write and mail checks
Post items to general ledger & carry through to financial
 statements
Handle any payment-related questions from vendors
Your money stays in your account or a separate bank account
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No disruption of your processes:
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We pay checks from your disbursement account or our
escrow account
You control cash outlays for checks
We flag any unexpected charges
You get a copy of every check we write
We work with your accounting system
Our secure communications ensure proper & timely cash
disbursement
All documents remain your property & will be returned to
you on an agreed schedule
You receive source data for accounting, income &
property taxes, insurance, and your
independent accountant
We help you keep authorization, confirmation, and
payment functions separate
We advise you on your purchase order system or cost
structure
Improve profits and cash flow
We provide many added services, such as bank
reconciliation, payroll integration, and more
Dedicated Personnel to handle your reports
24 hour answering service - your call will reach our staff
in an emergency
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Our Featured Service...
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For more information and a free consultation, Contact Us today!
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