Accounts payable & receivable, handled
Get paid faster and pay your bills on time, with a team that keeps track of every invoice and every due date.
Money in, money out — under control
Late invoices and missed bills are among the biggest causes of cash flow problems in small businesses. Most owners simply don’t have time to chase every payment.
We manage your bills and invoices for you, keep a clear record of who owes what and send reminders before anything becomes a problem.
Always know your position
Every month you’ll see exactly what customers owe you, what you owe suppliers and when cash will come in and go out.
About usWhat’s included?
Bill processing
Supplier bills recorded, approved and scheduled for payment.
Payment scheduling
Payments planned around due dates and your cash position.
Customer invoicing
Invoices created and sent on time, with clear payment terms.
Friendly reminders
Polite follow-up on overdue invoices, so you don’t have to.
Aging reports
Simple reports showing who owes what and for how long.
Supplier records
W-9s and supplier details collected for year-end 1099 and T4A slips.
Why outsource payables and receivables?
- Faster payments — invoices go out on time and get followed up.
- No late fees — bills are scheduled before they’re due.
- Better cash flow — you can see what’s coming in and going out.
- Less admin — hours back every week.
- Clean audit trail — every approval and payment recorded.
How does it work?
Send us your bills & sales
Forward bills and share your sales details as they arrive.
We process them
Bills scheduled, invoices sent and payments recorded.
You approve
You approve payments and see a clear weekly summary.