Augmented AP

Reduce your overhead, let us manage your AP process.

Paying your bills takes time.

Whether you are managing check runs or sending credit card remittances to your vendors... it takes precious time to manage your Accounts Payable.

Our team takes vendor management & bill paying off your to-do list.

What we do:

Vendor Management

Our team will work with your vendors to find the best way to pay them.

Payment Disbursement

You provide your pay run file, we manage check runs, ACH disbursements and credit card remittances on your behalf.

Payment Reports

We provide payment status reports for all payment types so you have full visibility for your cashflows.

Maximize your card benefits. Minimize your workload.