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Outsourced accounts payable services

Always know
what you owe

Happy vendors lead to a healthy business. Every organization has bills to pay, but knowing how much you owe and when you owe it is critical to managing cash flow. We’re here to help.

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Timely, accurate payments without the AP overhead

Hiring an in-house accounts payable staff and deploying the right technology to manage your accounts payable process costs you more time and money than it has to.

Outsourcing your AP process to Enkel gives you reliable, experienced accounting professionals who are consistently on top of your payables. With our scalable processes, we can easily keep up with the increased workload while you focus on growing your organization.

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Experienced A/P practitioners

Finding qualified accounting professionals is never easy, especially when you don’t need them full-time. We have a team of trained accountants on staff that can quickly and easily manage your accounts payable process for you.

Reporting and cash flow visibility

With an up-to-date, well run accounts payable process, management and other users of the financial statements will have accurate visibility into the company’s performance and financial position. No more flying blind.

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Updated AP listings

Tracking, logging, and maintaining AP listings is a time-slayer. But in the end, you have to know what to pay, when to pay it, and only pay bills that are legitimate and accurate. We make sure you are on top of your AP and always know what you owe.

Time savings

Managing accounts payable processes in-house is detailed and time consuming work, but business critical. As your business grows, odds are your AP workload increases along with that expansion. We can make this headache go away.

Timely payments ensure business continuity and fewer disruptions. You have enough to worry about, and writing cheques shouldn't be on the list.
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How our Accounts Payable process works

1
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You send invoices to the A/P system email address
2
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Using character recognition technology, our tools extract data from your invoices and receipts which we review for accuracy
3
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We push reviewed A/P data into accounting software
4
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We generate an up-to-date A/P listing and send to you to select which invoices to pay
5
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You select the invoices to be paid and payment method
6
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We prepare payments for selected invoices
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You approve vendor payments in A/P system
8
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We update payable listing

Curious about our accounting and bookkeeping services?

You’ve probably got a lot of questions, and we’re ready and waiting with answers. Let’s have a quick chat about how Enkel can help with your back office functions.
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Dan Pichette, VP of Business Development, Output Co. Photo
Working with Enkel is just easy. I’ve used internal and external bookkeepers in my career so have seen it done both ways. The way Enkel works is ideal. The checklists and google sheets are totally automated, receipt bank works really well, the systems they use are straightforward, and everything is just simple. Last month took me 10 minutes instead of 10 hours.”
-   Dan Pichette, VP of Business Development, Output Co.

Technology partners

7 Ways To Improve Your Accounts Payable Process

Having a robust accounts payable process can help you improve your turnover and cash flow forecasting, and ensure your business credit rating stays strong. Here are 7 easy ways to improve your accounts payable process!

Read more

Other Enkel Services

Bookkeeping

Payroll

Accounts receivable