Tracking What Your Clients Owe – Accounts Payable

Whenever I meet with a potential client for the first time, I always start off by asking two simple questions: “What are some pain points in your business?” and “What do you want from your accounting system?” Accounts Payable When I asked these questions in my most recent meeting, the client answered by saying he… Read more »

Getting Vendors Set Up to Receive ePayments in

There is no denying it, with paying bills has never been easier. But first, why is setting our vendors up for ePayments so important, besides the fact that it’s the environmentally friendly thing to do? Well, the first reason that comes to mind is the cost savings. At only forty-nine cents each, ePayments are a… Read more »