Is your growing business outpacing its ability to make timely vendor payments, bill customers or collect outstanding receivables? We offer customized transaction support designed to streamline and manage these time consuming back office tasks so you can continue to focus on growing your business.
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Features include:
- Simply scan and upload supporting documents (e.g. business receipts, vendor invoices, copies of checks issued, etc.) to your secure, online financial portal.
- Process and pay vendor payments (we process payments but monies for payments are paid from client’s approved checking account)
- We will create and send invoices to your clients
- We will itemize and record deposits in your accounting system
- Payroll processing for your employees