Accounts payable
Capture bills, prepare payment information, keep supplier records clear and identify what needs approval.
Keep invoices and payments moving.
Peter supports the practical work around bills, invoices, suppliers and customers, while payment approval remains with the authorised person in the business.
Accounts receivable
Prepare invoices, track what is outstanding and support a consistent follow-up routine.
Cash movement
Connect invoices and payment timing to a clearer view of what is coming in and going out.
Records for your accountant
Keep the supporting detail organised so questions can be answered without rebuilding the story.