An Overview of our Accounts Payable Services:

Setting up new vendors in accounting software.
Processing purchase orders.
Creating and processing vendor bills - both inventory and non-inventory.
Adhering to timelines while making vendor payments.
Expense allocation.
Preparation of credit or debit notes wherever required.
Preparation of vendor account statements.
Reconciliation of vendor account statements with your books.
Email management - Handling different types of vendor inquiries.
E-filing of 1099 for W9 vendors.

Why outsource to Concept Accounting Solutions?

On-time Vendor Payment

Strengthened Vendor Relationships

On-time Vendor Payment

The 24x7 service enhances business efficiency and accelerates workflow with quick turnaround.

Minimization of Errors

Strengthened Vendor Relationships

On-time Vendor Payment

Sharing of services with experts reduces discrepancies and increases work accuracy.

Strengthened Vendor Relationships

Strengthened Vendor Relationships

Strengthened Vendor Relationships

Improved business intelligence and increase in cash conversion rate makes vendors contented.