Vendor invoice capture, coding, and approval routing
Cash Flowing In and Out, Managed and Visible
Vendor invoice processing, payment scheduling, customer invoicing, collections follow-up, and aged debtor reporting, so you always know what you owe, what is owed to you, and when it is due.
What's included
Payment scheduling aligned to vendor terms and cash position
Customer invoicing and delivery on your preferred schedule
Systematic collections follow-up on overdue accounts
Aged payables and receivables reporting
Why it matters
Payables and receivables are where cash flow problems either get caught early or discovered too late. Keeping both actively managed, rather than reviewed only when cash gets tight, is what protects your working capital.
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