Acting as your company’s virtual accounts payable department, Corp_Pro℠’s bill paying services will manage vendors, verify accounting, record transactions, and much more. For a low monthly retainer or hourly rate, Corp_Pro℠’s professionals will:
Record and Edit:
- Expense accounts
- List of vendors
- Payments to vendors
- Recurring payables
- Payables from external inputs in Corp_Pro℠ (including verification of the accounting of all external inputs)
- Stand-alone payables based on information from other sources outside Corp_Pro℠
- Cash availability and needs
