Bill Pay Services
We manage your vendor payments so nothing slips through the cracks — invoices filed, bills paid, records kept.
Accounts Payable
Vendor Invoice Approval
Tech Services Inc.
Service: Monthly Cloud Hosting & Support
Payment Queue
Tech Services Payment
Status: Awaiting approval
What's Included
Vendor Setup
All your vendors entered and organised in one place
ACH & Check Payments
Pay vendors by bank transfer or paper check
Invoice Filing
Every invoice captured and stored electronically
Monthly Reports
Full accounts payable summary delivered monthly
Accounts Payable Processing starts at $300/mo. Available as an add-on with Growth and Established plans.
See PricingHow It Works
Send us your invoices
Forward bills to our secure email or upload to Bill.com
We process and schedule payments
We enter invoices, send approval reports, and queue payments
Receive your monthly AP report
Get a complete summary of all vendor payments and balances
Frequently Asked Questions
Book Your Consultation
Schedule a free 30-minute call with Pamela to discuss accounts payable, automated invoice flow, or Bill.com migration.