Accounting & Payroll
Accounts Payable Support
Every bill logged, approved, and paid on time.
Who this is for
- Small businesses
- Agencies
Problems solved
- - Late payments to vendors
- - Missing receipts
What I handle
Bill capture
Approval routing
Payment execution
Vendor comms
Deliverables
- ✓ Weekly AP report
- ✓ Aged payables view
Tools
XeroWiseStripe
Process
- 01Capture
All bills logged same week.
- 02Pay
Weekly batch.
Example workflows
- - Bill received → coded → approved → paid → filed
KPIs I track
On-time AP rateAged payables
Frequently asked
Can you catch duplicate bills?
Yes - vendor + amount + reference cross-check.
Related
Related services
Ready to hand this off?
Tell me a little about your team and this workstream - I'll come back with fit and a starting plan.