Accounting and Client Advisory Services
Accounts Payable
Supplier bills entered, approved and paid on time, with every payment released only after approval.
Scope
What we do
- Enter supplier bills and credit notes and route them for approval
- Match bills to purchase orders and receipts where the client uses them
- Prepare payment runs for approval by due date
- Reconcile supplier statements and clear differences
- Keep supplier records and payment details accurate
What your firm receives
- A payment proposal for every run
- Aged payables report
- Supplier statement reconciliations
What we need from you
- Access to the accounting or payables system
- Approval rules and limits
- Payment run dates
Industries where this comes up
What your firm keeps
Your client approves every payment, and your firm controls who can release it.
How it starts
From first call to first delivery
Access, checklists and security are written down before volume arrives.
A conversation
We learn what your firm needs, which software you run and how your review works.
A trial piece of work
We complete a small, real piece of work so your reviewers can judge the quality for themselves.
Onboarding
Access, security, checklists and communication are set up and written down before volume arrives.
Related
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Read MoreStart a conversation
Tell us what your firm needs
Start with a conversation and a small trial piece of real work. Your reviewers judge the quality before anything else is agreed.
- hello@example.comSample
- +1 (202) 555-0142Sample
- Monday to Friday, 8:00 to 18:00 US Eastern timeSample