Bill Payment & Accounts Payable Management
US Franchise CPA team works closely with franchisee’s management and, at predetermined intervals, to process the bills for payment based on Accounts Payable summary review. We identify all outstanding vendor invoices and prepare them for approval.
Franchisee’s management has the flexibility to accept, modify, or reject any vendor bills that have been submitted to them by our team for payment. Once approved by the franchisee, the vendor payments are made electronically.
Bill payments are closely linked to the accounting services we provide, as all vendor invoices must first be recorded as part of the accounting process before payments can be made.
In line with the franchisee management’s mandate, we will make every effort to take advantage of any early payment discounts offered by vendors. Additionally, statutory payments will always be prioritized and brought to the management’s attention to avoid any compliance issues.
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If you’re a business owner who wants more than just an accountant—a true financial partner who will help you navigate challenges, maximize profitability, and plan for the future—we’d love to work with you!
Ready to unlock your business’s full potential? Schedule a free consultation today, and let’s build something incredible together.
