When you run a growing business it can sometimes be tough to keep track of who’s paid you and who hasn’t, as well as stay on top of all the bills that you need to pay yourself!
Large companies have entire departments dedicated to keeping on top of their accounts, but you don’t need to be a huge company to do the same – we can do it for you!
We can be your accounts department and take care of both receivables and payables – without you paying an entire team’s wages!
[Tick] Accounts Receivable
We can prepare invoices for you, send them to your clients directly, keep track of who has paid, when they paid, which invoice they paid against and provide you with regular reporting so you can see where things are at. We don’t just stop there, we can also chase payments by sending reminder emails and making reminder calls to your clients for you. You can learn more about this service on our debtor management page.
[Tick] Accounts Payable
We can receive bills directly from your suppliers, set up payments online through your internet banking, and reconcile supplier statements to make sure no suppliers are missed or overpaid. You will always be able to see exactly how much you owe.