Sending & Managing Invoices
We work closely with your team to invoice in a timely manner for work completed and follow-up on late payments. Invoicing and receiving payment in a timely manner for your team's hard work is paramount to maintaining good cash flow and growing your company.
Managing & Paying Bills
We utilize digital tools to collect bills from your admin team, code them to the right customer or project, and pay in a timely manner. We monitor the terms granted by vendors to maximize your firm's cash flow.
We know that on top of you needing to know where your business stands, you have many stakeholders that need to understand your financial position. We coordinate sending updated financials to bankers, lenders, and suppliers and answering questions, as needed.