Accounts Payable Processing Using an Integrated Platform

How It Works

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Using the A/P subsystem of the Accounting CS platform will optimize your daily payables operations by simplifying vendor-supplier payments and managing the cash requirements needed–helping you to timely pay vendors and take available discounts.

Tailored A/P Solutions

With Accounting CS, your service includes vendor-supplier invoice entry and cash requirements reporting to manage when bills are to be paid.

A/P
Reporting

As a business, it's important to find a solution that helps you understand and simplify accounts payable management. With essential reports, you can get a quick, comprehensive look at your A/P at anytime.

A/P
Processing

Vendor setup and detailed invoice entry, along with managing vendor-supplier payments, can be done easily and timely.

A/P Data
Security

Be confident that your customer information is secure. Your business security and data privacy is protected with advanced security system that provides 24/7 monitoring.

Online Convenience

It’s fast and easy to enter payroll information on your secure, online portal at your convenience, 24/7. Employees can view checks and reports, and make changes to W-4 forms via the mobile device at any time.

Getting
Started

Say goodbye to payroll hassles and hello to business growth by clicking here to get started today. Once you complete the form, one of our team members will contact you to discuss your unique payroll service needs and how we can best serve as your business payroll solution.

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Personalized financial guidance

Get in touch with us today to find out how GBS can help grow and protect your business.

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Schedule a call with us to discuss your business needs and see if we'd be a good fit for each other.

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