Accounts Payable Outsourcing & Services Ottawa
When you know where all of your money is going, your business can thrive! Allow us, the expert bookkeepers and accountants, to provide a detailed picture of your companies’ liabilities and expenses that accrue. As tax time approaches, you will be prepared.
As your very own accounts payable department we will allocate and track your revenue, on your behalf, in a couple of different areas:
Internal Payments
This could be anything from sales tax exemption certificates or reimbursement payments.
Vendor Payments
Along with organizing all of your vendor information (e.g. contact information, payment terms, and Canadian Revenue Agency forms ) we also handle pre-approved purchase orders and/ or end-of-month aging analysis reports.
As your AP department, we also look for discounts or early payment benefits provided by specific vendors, providing a valuable financial resource; saving you money and your bottom line.
Business Travel Expenses
Travel for any company can be crucial for survival. We can help process employee requests and distributes funds to cover related expenses. After business travel has occurred, we help settled funds distributed.
We’re Here to Help
We believe you are not just a number, you are our priority. If you are not 100% satisfied with our services, we will give you your money back.
Get your consult today!
Let’s bring your books into the 21st Century
With so many accounting firms out there, it’s hard to know who you can trust. That’s why our entire company culture is anchored in honesty and transparency. We have hundreds of happy clients, which has made us the fastest growing accounting firm in Canada.
