A modernized approach to managing your accounts payable, accounts receivable, and your back-office support
Managing your relationships with vendors and suppliers is both challenging and important to the maintaining the financial health of your business.
At Punch, we implement technology to help automate the accounts payable process and streamline the review process. That way, vendors are paid quickly, accurately, and easily.
We use electronic invoicing to speed-up collection times and regularly provide you with an A/R aging report.
What we do:
Our main priority is implementing a regular accounts payable cycle. We put systems in place, so that you only have to login once a week to approve the pending payables.
We make it very simple. You send us a client’s purchase order and then, we create an invoice to send to your customer. We provided regular A/R aging reports, so you can easily track what is outstanding and owed to you.
We’ve partnered with technology-focused payroll providers to streamline your employee on-boarding and a multitude of other payroll related tasks.
We implement strategies and guidance to help you received cash sooner and expedite your collection times.