• We process checks that can be mailed to vendors directly or returned to clients for mailing at their discretion.
• We can assist with vendor inquiries, correspondence and research.
• We have the ability to remotely access client’s computer systems to enter invoices and pay bills directly.
• Monthly balancing of all vendor statements is done.
• Filing and storage of clients’ vendor invoices at our site is an option.

Accounts payable reports are available via the Internet and are sent to clients weekly.