Accounts Payable & Receivable
Your cash flow, actively managed.
We handle vendor bills, customer invoicing, and collections — so you always know what's coming in, what's going out, and what's at risk.
Two Workflows, One Team
End-to-end management of money in and money out
Accounts Payable
Money going out
- 1Vendor onboarding & management
- 2Bill capture via email or upload
- 3Payment scheduling & approval workflows
- 4ACH, wire, and check payment processing
- 51099 tracking and preparation
Accounts Receivable
Money coming in
- 1Automated recurring invoicing
- 2Payment reminders & dunning emails
- 3Credit card & ACH collection setup
- 4Aging reports & collection tracking
- 5Customer statement generation
47%
Faster invoice collection on average
$12k
Avg. late-fees avoided annually per client
99.2%
On-time vendor payment rate
Stop chasing invoices. Start collecting.
Let us take over your AP/AR workflow this month — you'll feel the difference by week two.