{"product_id":"accounts-payable-support-basic","title":"Accounts Payable Support — Basic","description":"\u003cp\u003e\u003cstrong\u003eStay on Top of Vendor Bills and Upcoming Payments — Up to 50 Bills Per Month\u003c\/strong\u003e\u003c\/p\u003e\n\n\u003cp\u003eKeep your supplier bills organized, accurately recorded and easy to track with our Accounts Payable Support — Basic plan.\u003c\/p\u003e\n\n\u003cp\u003eThis monthly service is designed for small businesses that need reliable help entering vendor bills, maintaining supplier records and keeping track of what is due.\u003c\/p\u003e\n\n\u003cp\u003e\u003cstrong\u003eWhat You Get Each Month:\u003c\/strong\u003e\u003c\/p\u003e\n\n\u003cul\u003e\n\u003cli\u003eProcessing and recording of up to \u003cstrong\u003e50 vendor bills or supplier invoices per month\u003c\/strong\u003e\n\u003c\/li\u003e\n\u003cli\u003eSupport for up to \u003cstrong\u003e15 active vendors or suppliers\u003c\/strong\u003e\n\u003c\/li\u003e\n\u003cli\u003eVendor bill entry into QuickBooks Online or Xero\u003c\/li\u003e\n\u003cli\u003eBasic coding and categorization of vendor expenses\u003c\/li\u003e\n\u003cli\u003eVendor record setup and maintenance\u003c\/li\u003e\n\u003cli\u003eInvoice date, due date and payment-status tracking\u003c\/li\u003e\n\u003cli\u003eBasic duplicate-invoice review\u003c\/li\u003e\n\u003cli\u003eWeekly update of outstanding vendor bills\u003c\/li\u003e\n\u003cli\u003eMonthly accounts payable summary\u003c\/li\u003e\n\u003cli\u003eList of bills currently due or approaching their due date\u003c\/li\u003e\n\u003cli\u003eReview and correction of entries within the included monthly scope\u003c\/li\u003e\n\u003c\/ul\u003e\n\n\u003cp\u003e\u003cstrong\u003eIdeal For:\u003c\/strong\u003e\u003c\/p\u003e\n\n\u003cul\u003e\n\u003cli\u003eSmall businesses\u003c\/li\u003e\n\u003cli\u003eOnline stores\u003c\/li\u003e\n\u003cli\u003eConsultants and agencies\u003c\/li\u003e\n\u003cli\u003eBusinesses with a manageable number of monthly supplier invoices\u003c\/li\u003e\n\u003c\/ul\u003e\n\n\u003cp\u003e\u003cstrong\u003eSupported Software:\u003c\/strong\u003e\u003c\/p\u003e\n\n\u003cp\u003eQuickBooks Online or Xero.\u003c\/p\u003e\n\n\u003cp\u003e\u003cstrong\u003eImportant:\u003c\/strong\u003e\u003c\/p\u003e\n\n\u003cp\u003eThis service organizes and tracks accounts payable records. Actual authorization or movement of money to vendors remains the responsibility of the business owner or an authorized member of their team.\u003c\/p\u003e","brand":"Bookkeeping Agency","offers":[{"title":"Default Title","offer_id":48427254186173,"sku":null,"price":149.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0796\/2365\/1517\/files\/Gemini_Generated_Image_s4bh3bs4bh3bs4bh.jpg?v=1789219115","url":"https:\/\/northhorizonledger.com\/products\/accounts-payable-support-basic","provider":"North Horizon Ledger","version":"1.0","type":"link"}