Bill capture, vendor reconciliation, payment scheduling — and on the AR side, invoice issuance, dunning workflows and aging reports. We run your full payable / receivable cycle so you stop chasing emails.
One team, one fixed price, one set of clean deliverables. No vendor sprawl, no Excel chains, no last-minute scrambles.
Every supplier invoice received via email, WhatsApp or portal — captured, coded, and entered into your AP ledger same-day.
Weekly or fortnightly payment runs — vendor list, amounts, due dates approved by you, executed by us, with proof of payment filed.
AR invoices issued in your branding, FTA-compliant, sent via email + WhatsApp, with payment links embedded for faster collection.
Aging reports every Monday. Auto-reminders at +7 / +14 / +30 days. Escalation to your sales lead when needed.
AP@yourcompany goes to our intake. We classify and post within 24h.
Monthly statement match with each vendor — no surprise invoices later.
You approve a weekly run. We schedule, execute, and reconcile.
Invoices raised within 24h of trigger. Reminders auto-sent on aging.
WhatsApp summary every Monday: who owes you, who you owe, what's due.
Auto-reminders at the right cadence — most clients see DSO drop from 45+ days to under 30 within 2 cycles.
We track every vendor due date. Payments scheduled in advance — no AED 500 'past due' bank charges, no relationship damage.
Every bill, every payment, every customer reminder — logged, dated and exportable. Audits and disputes resolved in minutes.
Share your AP and AR volumes (number of vendors, customers, monthly invoice count) and the tool you use today. We'll come back with a fixed monthly quote.
