Accounts payable

We process hundreds of thousands of AP invoices for some of New Zealand’s largest organisations. It can reduce their processing costs by 25% to 50% – and it reduces headaches involved with managing clerical staff!

Well-designed or re-engineered financial processes, based on sound accounting principles and control mechanisms, result in lower overall process costs, improved quality and greater speed – and are easier for employees to use.

The eCom Accounts Payable package is sophisticated and flexible enough to accommodate your current methods and operates on business best practices.

We also:

• Identify exception transactions through research and discussions with your suppliers and staff.
• Provide enhanced audits and controls to reduce or eliminate duplicate payments.
• Allow real time tracking and reporting of accounts payable from the time they are received from the vendor.