Accounts Payable Automation
Have your bills postmailed or emailed directly to your account here at JRK. We’ll convert those to digital approvals.
You can view, approve, deny, comment on any bill
On a consistent schedule, we’ll send out paper checks directly to your vendor with a copy of their invoice. This will keep communications clear between you and your vendor.
Invoices and payments will be automated to Quickbooks so that you have accurate details in one place.