Timely, accurate, and compliant payment processing.
Payments
Account Receivables (AR) Processing
- Inbound payments and payments due are actively tracked and reconciled.
- All payments are appropriately account coded to align with cost centers.
- Our team maintains accurate accounting of all revenue.
Account Payable (AP) Processing
- Robust and compliant approval processes for all outbound payments.
- All the payment methods your members expect including ACH, wire, check, and foreign currency.
- Prompt processing to ensure strong vendor relationship and organization credit rating.
- Our team continually updates payment records for accurate and compliant accounting entries.
Approvals
- We utilize advanced digital and transparent approval processes with audit logs.
- Our approval processes are easy to use for leaders.
- Leaders have full visibility with any approval to make informed decisions.
Systems and Processors
- Our processes and systems securely maintain private information and are GDPR compliant.
- We utilize all major payment processors to meet individual client needs.