Bill Payment and Processing Made Easy

Accounts payable is money owed to vendors that supply goods and services. Usually accounts payable come about when you receive a bill by mail, fax or email that is yet to be paid. Based on the payment terms negotiated, the unpaid bill will have to be paid at some point in time. Both the invoice/bill and payment will have to be recorded in the company’s books.

Our personalized bookkeeping system is setup to account for every aspect of your unpaid bills including, expense reports and credit card charges. We know your industry and are familiar with sales tax calculations to maximize your GST/HST input tax credits.

Along with the basic accounts payable function of entering invoices, posting payments and reconciling your vendor accounts, we can also manage your bill payment function which includes printing cheques and managing online bill payment.