Accounts Payable
Stay ahead of bills — keep control.
Vendor management, receipt coding, recurring bill entry, due-date tracking, and aging reports. You retain final approval and payment authority.
What's included
- Vendor setup and recordkeeping
- Bill entry from provided documents
- Recurring bill scheduling
- Due-date tracking with aging reports
- 1099 vendor tracking
- Payment queue prepared for your approval
Boundaries
Christina does not have signing authority, does not move money on your behalf, and does not process payroll. Payment execution stays with you.
Custom pricing
Priced individually based on vendor count and monthly bill volume.
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