A/P & A/R Automation

This Is Why

We Should Work Together

Are you spending too much time trying to keep track of your cash flow? We use state of the art technology to help automate our clients’ accounts payable (AP) and accounts receivable (AR), helping to prevent delays in financial reporting and other key workflows. Which means more time to focus on what matters most to you, your business.

Smart data entry – done for you

Intelligent Virtual Assistant (IVA) automatically captures and enters invoice and other information for your review. This cuts down on the time required by your staff to enter vendor invoices. Most businesses experience a reduction of 10 to 15 hours per month.

Expand the way you pay

Pay your vendors how you want to pay, including via ACH, credit card, check, and international wire transfer. Easily connect with millions of vendors and process their payments timely and accurately. Access to process payments can be restricted to appropriate individuals for internal control reasons.

Stay in sync and reduce data entry time

Our system automatically syncs with top accounting software, keeping your books consistent and helps to speed up the reconciliation process. Less time spent on entering bills and recording accounting transactions means more time spent on your business.

Gain visibility and control

See pending approvals, sent invoices, and payment activity in a dashboard format. Having more control over your accounts payable process has never bene easier to manage.

Fast Accounts Receivable

Collect customer payments 2x faster with digital invoices, automatic reminders, and electronic payments. Reduce the amount of time your team spends on collections and improve your company’s cash flow.

Stay Organized

Switch from filing cabinets to online document storage. Easily retrieve past invoices, proof of payment, and other supporting documents. No more wasting time filing paper and paying for storage costs.