Accounts Payable & Receivable

SustainEdge Global specializes in delivering end-to-end back-end support for Accounts Payable (AP) and Accounts Receivable (AR) management. Designed to seamlessly integrate with professional firms’ operations, our services enable you to optimize cash flow, maintain strong client and vendor relationships, and enhance financial stability while focusing on delivering exceptional value to your end clients.

Accounts Payable:

Effective AP management is crucial for maintaining healthy cash flow and profitability. SustainEdge Global offers customized solutions that ensure timely vendor payments, reduce fraud risks, and foster stronger vendor relationships.

Our AP support includes:

• Invoice Management: Handling invoice imaging, storage, approval workflows, and expense allocation with precision.
• Payment Approvals: Organizing bills and managing online payment cycles to avoid delays and penalties.
• Fraud Mitigation: Implementing robust workflows to safeguard your accounts payable process.
• Software Expertise: Proficiency in leading AP tools such as Bill.com, ensuring seamless operations and compliance.
• Optimized Payment Cycles: Comprehensive analysis of AP reports to reduce risks of late fees and improve financial efficiency.

By partnering with us, professional firms can confidently deliver reliable AP solutions to their clients, ensuring smooth vendor relations and operational efficiency.

Accounts Receivable:

Accurate and timely AR management is essential for sustaining business operations and ensuring consistent cash flow. At SustainEdge Global, we provide professional firms with tailored AR solutions that prioritize effective collections and financial health.

Our AR support includes:

• Customer Billing and Invoicing: Detailed analysis of invoicing processes to ensure clarity and accuracy.
• Credit Control: Strategies for maintaining strong customer relationships while optimizing collections.
• Aging Report Management: Monitoring outstanding receivables to mitigate the risk of bad debts.
• Software Proficiency: Expertise in platforms like Bill.com to enhance AR processes.
• Order-to-Cash Strategy: End-to-end support, including order management and customer engagement, for consistent cash flow.

Through our meticulous AR management, professional firms can safeguard their clients’ financial health, reduce bad debt risks, and enhance cash flow stability.