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Accounts Payable
Bills approved, scheduled, and paid on time.
The problem it solves
Bills sit in inboxes. Early-pay discounts are missed. Vendors follow up. Cash timing is a surprise.
What is included
- Bill intake and coding
- Approval routing before payment
- Scheduled payment runs
- Open payables aging you can read
Process
Vendors send bills to one place. You approve. We schedule the run and post it to the ledger.
Outcome
A payment calendar instead of a pile of invoices.
Who it is for
Owners tired of paying from memory.
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