Accounts Payable is an account that tracks unpaid bills to vendors. Expense administration is included with AP and includes the review and processing of employee expense reports for travel, meals, telephone, and other expenses.
We are experienced in watching for fraudulent invoices and are familiar with sales tax calculations to maximize your GST/HST input tax credits. We enter your bills and credit card charges. Upon request we are able to print cheques based on due dates. We are trained to search the accounting system for duplicate invoices and to reconcile your supplier statements.
With tracking AP you will be sure that you are not being double charged by suppliers, better cash management, having a record of all expenses to help you with budgeting and cost control.