Tired of scrambling to pay bills at the last minute?
Or worse, getting hit with late fees that eat into your profits?
Let’s fix that chaos once and for all.
The secret to stress-free bill payments is having someone handle it for you on a set schedule.
We can take bill payments completely off your plate. Here’s how it works:
- We set up a payment schedule through your online banking system
- We program and submit ACH payments for your overhead expenses on the 1st and 15th (or whatever dates work for you)
- We handle vendor PO payments so your projects stay on track
- You get 7-10 days of buffer time before due dates to prevent any late fees
Your vendors get paid reliably. You get your time back. Everyone wins.
For our full-service clients, we manage your day-to-day bill payments as part of your package. We track due dates, program payments through your bank, and keep everything organized in your accounting software.
For our bookkeeping clients, we can add bill pay services to your existing package. You approve the payments, and we handle all the programming and scheduling.
Either way, you’re done chasing due dates and worrying about late fees.
We work directly in your online banking system to schedule and process all your payments. Everything gets recorded in your books automatically, so you always know where your money is going.
Good bill payment habits protect your credit, maintain vendor relationships, and keep your business running like clockwork. The best part? You don’t have to build those habits yourself.
Ready to hand off your bill payments?
Schedule a call and we’ll show you exactly how we can help.