Accounts Payable:
Processing Your Invoices

Our Accounts Payable department helps you reconcile and process your invoices so you can focus on other important areas of your business. We deliver accurate, timely results that enable you to make business-planning decisions based on the most up-to-date information.

To use our services:

• Arrange for your vendors to send their invoices directly to us
• We’ll match them to work orders, verify and post batches, and forward lists of approved payments to your disbursement provider

Satisfied customers include Brun-Way Group, Canada Post Corporation, Canadian Broadcasting Corporation, CanCap Pharmaceutical Ltd., Greater Toronto Airport Authority, Public Works and Government Services Canada, and SNC-Lavalin Nexacor (Bell Canada).