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Creditor Processing and Payment

Our Creditor Processing and Payment Service is part of our Outsourced Accounting Function. If you are too busy on your core business activities why not instruct us to deal with your supplier bill processing and payments?

We can manage your bank account, receive all your supplier bills, review and/or approve these checking against goods received notes, deal with any queries or disputes, post the bills onto your accounting system, and pay all your 20ths leaving you to concentrate on your customers.

You'll never pay another supplier twice or any for any goods you didn't receive!

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