Automating Accounts Payable one step at a time
Keeping on top of Accounts Payable can be challenging, especially when your business has to predominantly enter bills or purchase receipts by hand. Knowing what can ease this burden may be overwhelming, not knowing where to start. Get that conversation started with our team members, who will learn you, your business, its industry, and the way your business uses QuickBooks®; and then find ways to automate QuickBooks’ handling of AP to better fit your business.
What we can do for automating accounts payable
Our collective experience in data file and reporting within accounting software equips us to properly integrate automation. We’ll work together to tailor a solution specific to you and how you do business, based on these considerations (and others) in your existing software and file:
- Number of vendors, and types of vendors
- Inventory Part items, general expenses, or both
- Billing and payment cycles – recurring in nature, or not
- Billing documentation retention and redundancy as currently exercised vs. what is desired
- Payment and Approvals process as currently exercised vs. what is desired
- Reporting reconciliation between your software file data, and other AP reporting venues
