We are keen to reduce our customers’ carbon footprints all supplier invoices are loaded directly to the accounting system – no need for paper copies. This system ensures your year-end is easy for your accountant and the tax man as invoices are there to view – no more cumbersome files to store for 7 years.
We take care of all remittances for your suppliers to ensure they are paid on time on a monthly basis – we can either do this for you through your accounts system or send you remittances for you to do.
Suppliers are reconciled on a monthly basis