Service

Get bills paid on time and invoices paid faster.

We run the day-to-day of your payables and receivables so cash goes out when it should and comes in when it's due — with a clear approval trail at every step.

What's included

  • Bill capture, coding and entry
  • Approval workflows in Bill.com, Xero or QuickBooks
  • Payment run preparation for your sign-off
  • Vendor statement reconciliation
  • Customer invoicing and credit notes
  • AR ageing review and polite payment reminders

FAQ

Common questions

Do you make payments from our bank account?

No. We prepare the payment run for you to approve and release. Bank access and payment authority stay entirely with you.

Can you chase customers in our name?

Yes — reminders go from your email or accounting system using templates you approve, so customers only ever deal with your brand.

Start with a pilot run.

We'll run a pilot on a defined piece of work, so you can judge quality and turnaround before committing.

Book a free call