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Why wouldn’t you let E-Office Solutions deal with your day to day Account Payables? We will receive as well as process your payables only after they are verified and approved for payment. We will help your company’s cash flow by waiting until the last moment “within terms” when creating the check or EFT payment. All data is entered and stored on a secure server that is backed up on a daily basis.

Here is a short list of just some of the services we're currently providing for clients:

  • Create and match purchase orders to invoices
  • Record and pay all vendor invoices upon approval
  • Set up new vendors
  • Record 1099 status
  • Multiple A/P Reports to Include:
    • A/P Aging Summary/Detail
    • Vendor Balance Summary/Detail
    • Unpaid bill detail
    • Open Purchase Orders