Businesses don’t always process and pay bills as efficiently as they could.
Suppliers can make billing errors and as a result, some multi site customers have spent extended periods of time resolving billing issues, leading to a loss of confidence in their suppliers.
Validating and paying invoices can be a full time job for businesses.
Due to this, many customers pay invoices by cash/cheque keeping control of their cash flow. This results in a higher unit price as well as late payment charges.
We offer electronic bill processing validation which delivers a number of major advantages over manual paper bill entry:
To enquire about the cost, please call us on 0203 157 1020.