We will help you to streamline the bill payment process, keep a strict audit trail so we can determine who paid what and when, and manage your vendor inquiries. At Complete Controller we can customize an AP Management procedure that meets your needs and comfort level. Still others wish to fully manage all vendor bills related to their client work and have us handle only the overhead bills. Others want to review the unpaid bills report and cash position and select which bill they want us to pay. Some clients request that we process payment on all submitted vendor bills as long as the pre-established budget is not exceeded. This includes the vendor profile updates, W9 monitoring, vendor bill entry, unpaid bills reporting, cash position reporting, payment approval requests, and bill payment transmission either through the bank or prepared for printing locally for you to sign and send. Our accrual service clients enjoy full bill payment servicing which includes all or portions of AP Management work.
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