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Invoices & Supplier Payments

We raise your sales invoices and set up your supplier payments for you to approve, so nothing is paid without your say-so.

In short: we raise your sales invoices and set up your supplier payments for you to approve before anything is paid, and keep you in the loop at all times.

Invoices Out, Bills Paid, You Stay in Control

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We are happy to raise and pay invoices on your company’s behalf. We raise your sales invoices, and set up your supplier payments for you to approve before anything is paid.

You are kept in the loop at all times, and every invoice and payment goes straight into your books. If customers are slow to pay, our credit control service can chase them for you.

Questions Clients Ask

Will you pay my suppliers without asking me?

No. We set up the payments for you to approve before anything is paid.

Can you chase customers who haven’t paid?

Yes, through our credit control service, in our name or yours. See credit control.

Next step: talk it through

Call 07793 458903 or send a message about your invoicing.

Ready to Hand Over the Books?

Call 07793 458903 or send us a message. Your first meeting is free.