Available on Enterprise Plan

Accounts Payable & Receivable — Fully Managed

We handle your entire AP/AR cycle end-to-end. Pay vendors on time, collect from customers faster, and always know your real cash position — without you touching a single bill or invoice.

Enterprise Plan includes QuickBooks — no extra subscription.

QuickBooks Online costs $30–$200/month on your own. On our Enterprise plan, we cover it. The AP/AR workflow tools we use to manage your bills and invoices are also included — no add-on fees, no per-user charges, no surprises. We equip every tool needed to do the job, and we absorb the cost. You just see results.

Accounts Payable

Pay Vendors Without the Manual Work

From the moment a bill lands to the moment payment clears, we manage every step. You approve when needed, we handle the rest.

Bill Capture & Processing

Vendor bills are captured, reviewed, and coded to the right GL account automatically. No more manual data entry or misplaced invoices.

Approval Workflows

Route bills through your approval chain before payment. Custom thresholds so the right person approves the right spend.

ACH & Check Payments

We schedule and execute vendor payments via ACH or mailed check on your behalf. Enterprise includes 15 ACH + 15 mailed checks per month.

Vendor Management

Centralized vendor records with payment terms, W-9 status, and full payment history. Always audit-ready.

Payment Scheduling

Bills are scheduled to pay on time — avoiding late fees while maximizing your cash on hand.

Sync to QuickBooks / Xero

Every bill and payment syncs to your accounting platform in real time. No double entry, no reconciliation headaches.

How AP Works

1

Bill received

2

Coded & routed for approval

3

You approve

4

Payment scheduled

5

Synced to QuickBooks

Accounts Receivable

Get Paid Faster, Chase Less

We create your invoices, deliver them, follow up on overdue balances, and apply payments when they come in. Your AR never falls through the cracks.

Invoice Creation & Delivery

Professional invoices created and sent to your customers via email — with your branding and payment instructions.

Online Payment Acceptance

Customers pay via ACH or credit card through a secure payment link. Faster collection, less chasing.

Automated Payment Reminders

Automatic reminder sequences so overdue invoices get chased — without you or your team sending a single email.

Aging Reports

Always know what you're owed and who's overdue. Weekly AR aging keeps you on top of every open balance.

Cash Application

Payments received are automatically matched and applied to the right invoice. Zero manual matching.

Sync to QuickBooks / Xero

Every invoice and payment syncs to your accounting platform. AR records always match your books.

How AR Works

1

Invoice created & sent

2

Customer gets payment link

3

Reminders sent if overdue

4

Payment received & applied

5

Synced to QuickBooks

Cash Flow Forecasting

Always Know What's Coming In and Going Out

When your AP and AR both run through us, we have a complete picture of your cash position in real time. We build short-term cash flow forecasts that show exactly what you'll have in the bank — not what your P&L says, but your actual cash.

  • Real-time cash position across all accounts
  • Scheduled bills vs expected customer payments
  • 30 / 60 / 90-day cash runway visibility
  • Alerts when cash dips below your threshold
  • Scenario planning for slow and strong months
Cash Position This Month
Opening balance$42,500
Expected AR collections+$18,200
Scheduled AP payments−$9,400
Payroll−$7,800
Projected closing balance$43,500

Illustrative example — your dashboard reflects real numbers

Integrations

Works With the Platforms You Already Use

Our AP/AR workflows connect directly to your accounting platform so everything stays in sync. No exports, no imports, no manual reconciliation.

QuickBooks Online

Included on Enterprise plan

Xero

International & preferred alternative

Gusto

Payroll sync

Stripe

Payment processing

Bank feeds

All major US banks

Email inbox

Bill + receipt forwarding

Enterprise plan clients get QuickBooks Online included. Most AP/AR providers charge separately for the accounting platform plus their automation layer. We bundle everything — platform license, AP/AR workflow tools, bookkeeping, and payroll — into one flat monthly fee. No surprises, no add-on invoices.

Everything You Get on the Enterprise Plan

One price. Every tool. No extra subscriptions.

Accounts Payable
  • Bill capture and GL coding
  • Approval workflow
  • 15 ACH payments / month
  • 15 mailed checks / month
  • Vendor management
  • Payment scheduling
  • Full audit trail
Accounts Receivable
  • Invoice creation and delivery
  • Online payment links (ACH + card)
  • Automated payment reminders
  • AR aging reports
  • Cash application
  • Customer payment portal
  • Sync to QuickBooks / Xero
Cash Flow Forecasting
  • Real-time cash position
  • 30 / 60 / 90-day projections
  • Scheduled AP vs expected AR view
  • Low-cash threshold alerts
  • Monthly cash flow review with bookkeeper
Included in Enterprise Plan
  • QuickBooks Online subscription
  • Full-service monthly bookkeeping
  • Multi-entity bookkeeping
  • Payroll for up to 5 employees
  • Receipt capture (AI-powered)
  • Dedicated account manager
  • Phone + email support

$499/month

All of the above. One invoice. No add-ons.

Ready to Take AP/AR Off Your Plate?

Let's talk about your current AP/AR pain points and how we can take over. No setup fees.