Accounts Payable Processing

Handling accounts payable (AP) effectively is crucial for maintaining smooth operations and healthy supplier relationships. Managing a high volume of invoices and ensuring timely payments can be challenging and often leads to cash flow disruptions or errors. With Assivo, you can enjoy efficient AP processing, with our team of accounting experts ensuring your payables are managed accurately and on schedule.

We handle all aspects of your AP process, including invoice receipt, verification, and payment processing. Our team will match each invoice with the correct purchase orders and receipts and schedule on-time payments. Assivo’s outsourced AP service helps you reduce administrative burdens, minimize errors, and avoid late payment penalties, thereby strengthening your supplier relationships and improving your overall cash flow management.

Additionally, we offer detailed reporting and insights into your AP performance, allowing you to track spending and manage your cash flow more effectively. Our service helps you maintain financial accuracy and efficiency, enabling you to focus on core business activities while we take care of complex AP tasks.