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ACCOUNTS PAYABLE SERVICES CANADA

On-Time Payments.
Cash Flow Control.

Stop chasing invoices. Enkel provides full-service accounts payable services for businesses and nonprofits across Canada. We automate invoice processing, approvals, and vendor payments. This keeps your books accurate and your team focused on what matters.
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Employee managing vendor invoices and payments on a laptop using Enkel's accounts payable automation services in Canada.

Stress-Free Accounts Payable, Done For You

Enkel’s automated accounts payable services keep you in control and help you avoid costly delays.

On-Time Payments

We process, track, and pay invoices on time, avoiding late fees and strengthening vendor relationships with fewer errors.

Automated Workflows

Customize approval flows to fit your structure. Once approved, payments are securely processed and automatically reconciled.

Real-Time Visibility

Access up-to-date reports and dashboards to easily track payments, manage due dates, and stay on top of cash flow.

No Manual Data Entry

Smart scanning extracts invoice data directly into your books, keeping your AP listings accurate and current.

Our Accounts Payable Services Include

  • An experienced team of AP professionals
  • Updated AP listings
  • Paperless invoice management
  • Controls for approving invoices
  • Process automation for invoice submission & entry
  • Weekly, semi-monthly, or monthly bill payments
  • Employee expense reimbursements
  • Remittance notifications

See pricing

What Is Accounts Payable and Why Does It Matter?

accounts payable (AP) refers to the money a business or organization owes to vendors, suppliers, and service providers for goods and services already received but not yet paid. It is recorded as a liability on the balance sheet and represents a critical part of day-to-day financial operations. For most Canadian businesses and nonprofits, accounts payable includes:

  • Vendor and supplier invoices
  • Contractor and consultant fees
  • Utility and subscription payments
  • Employee expense reimbursements
  • Grant-funded program expenses

Managing AP well means paying the right amount to the right vendor, at the right time.It also means keeping accurate records for CRA compliance, audits, and board reports.

Why AP breaks down in growing organizations

Most AP problems are not caused by bad intentions, they are caused by manual processes that don’t scale. Common issues include:

  1. Invoices sitting in email inboxes waiting for approval
  2. Duplicate payments are made because records aren’t centralized
  3. Late payments resulting in vendor fees or strained relationships
  4. Expenses coded incorrectly, creating problems at year-end
  5. No audit trail for who approved what and when

When accounts payable is managed manually using spreadsheets, email chains, and paper invoices, errors become more likely. With every transaction, the risk increases. For nonprofits managing restricted grant funds, a misallocated expense can trigger a funder compliance issue.

In-House AP vs. Outsourced AP: What’s the Real Cost?

Many organizations in Canada manage accounts payable internally, often as part of a bookkeeper or office manager’s role. This works at low transaction volumes, but as invoice volume grows, so does the time and risk involved.

In-House AP
Outsourced AP with Enkel
Staff cost
$53,000–$80,000/year (salary + benefits)*
Starting at $250/month
Software
Additional cost
Included
Audit trail
Manual
Automated
Approval workflows
Ad hoc
Customizable and documented
Scalability
Limited by headcount
Scales with transaction volume
Coverage during absences
Gap risk
Continuous

 

Outsourcing AP to Enkel gives you a dedicated team, automated workflows, and documented controls. You avoid the overhead of a full-time hire.

Accounts Payable for Canadian Nonprofits and Charities

Accounts Payable Services Canada for Nonprofits face unique AP challenges that for-profit businesses don’t. Grant-funded expenses must be tracked by program or fund. Funder reporting often requires a detailed breakdown of how every dollar was spent. And board members expect clean, auditable records. 

Enkel’s AP services are designed with this in mind. We track expenses by program, cost centre, or fund. This makes it easy to create funder-ready reports and meet CRA and grant rules. Whether you manage one grant or twenty, we keep your AP organized and audit-ready. 

Our Process

Simple, Accurate, and Seamlessly Managed

Our proven financial operations process ensures your bookkeeping, payroll, and compliance needs are handled with efficiency and accuracy every month.

Discovery

We work with you to fully understand your business needs and support requirements.

Design

We architect the technology stack to support your business and design the workflows between our team and yours.

Onboarding

We deploy the technology, document your workflow, take care of catch-up bookkeeping, and train your team.

Delivery

Our team manages your work and you receive day-to-day support from your Client Support Team.

Real Businesses. Real Results.

Discover how organizations across Canada have streamlined their bookkeeping, payroll, and financial operations
with Enkel’s expert support.

Enkel helped us streamline and modernize our finance function. We love the digital tools they introduced – we are spending less time managing receipts and expense reports and more time delivering on our mission.
-   Tina Strehlke, Executive Director, Minerva BC

Get Full-Service Financial Operations Support for Your Organization

From bookkeeping to CFO advisory, Enkel delivers expert financial services that keep your business organized, compliant, and positioned for long-term success.

Stay compliant with accurate, up-to-date financials—done for you.
Behind on your books? We’ll bring everything up to date quickly.
Ensure your team gets paid accurately and on time.
Stay in control of expenses and vendor payments.
Develop a financial roadmap for your business with strategic planning and forecasting.
Gain financial oversight and strategic support from experienced professionals.

SOC 2 Data Security & Compliance You Can Trust

Enkel is officially SOC 2 certified, meeting rigorous standards for data security, availability, and confidentiality. Your financial data is protected by industry-leading systems, protocols, and oversight.

Secure Cloud-Based Bookkeeping
Your financial information is encrypted and protected.
Data Privacy You Can Trust
Compliance with Canadian financial and privacy laws.
SOC 2 Certified Controls
Verified systems that meet enterprise-grade protection for your business.

FAQs

It depends. A few factors impact pricing, such as volume of transactions and frequency in which you need your statements updated. Please reach out to get a custom quote. The minimum fee is $250 per month.

We can be. This can go either way depending on the business and we’ll work with you during the scoping phase to define responsibilities.

Though you are responsible for coding expenses, our smart technology will predict and auto-code for future invoices from the same vendor. So before you know it, you’ll only be responsible for coding one-off invoices.

You are. You let us know who can approve – and to what dollar amount – and invoices will automatically be routed to the appropriate person for sign off.

We can help you with the process and communicate to vendors if delayed payments are anticipated.

Unfortunately, we only offer Accounts Payable Services as an add-on to our bookkeeping services.

Accounts payable (AP) refers to money your organization owes to vendors and suppliers — it is a liability. Accounts receivable (AR) refers to money owed to your organization by clients or funders — it is an asset. Both need to be tracked accurately for clean financial reporting and healthy cash flow management.
AP automation replaces manual invoice processing with smart technology. Invoices are submitted digitally, scanned and extracted automatically, routed to the right approver based on your rules, and processed for payment once approved. The entire process is logged and reconciled in your accounting software — eliminating manual data entry and reducing the risk of errors or duplicate payments.
If your team is spending significant time processing invoices, chasing approvals, or reconciling vendor statements — outsourced AP is likely a good fit. Most organizations benefit from outsourcing AP once they reach 20–30 invoices per month or when AP errors start creating problems at year-end. Enkel’s minimum fee is $250/month, making it accessible for small and mid-sized organizations.
Yes. Enkel provides accounts payable services for Canadian nonprofits and charities, including program-level expense tracking, funder-ready reporting, and grant compliance support. Our AP services are available as an add-on to Enkel’s bookkeeping services.

Free Up Your Time with Expert Accounts Payable Services

Outsource your accounts payable to Enkel’s expert team, and let us optimize your bill payments and AP processes while you stay focused on other important areas of your business.

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