Service
Accounts Payable (AP)
Reduce your AP cycle from 10 days to 48 hours — guaranteed.
AP Outsourcing
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Full AP management, zero headaches
We handle your entire payables function — from invoice receipt through approval, payment and reconciliation. Our team becomes your AP department, with full accountability and SLA guarantees.
Invoice capture (OCR & email)
3-way matching (PO / GRN / Invoice)
Exception management & resolution
Approval workflow routing
BACS / CHAPS / ACH payment runs
Supplier query management
Month-end AP ledger reconciliation
Aged creditor reporting
Typical AP Results
Cycle Time
10 days → 48 hours
Error Rate
4.2% → 0.1%
Cost per Invoice
£12 → £2.80
Supplier Satisfaction
62% → 94%