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Bookkeeping Features: Payables & Bill Pay


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Vendor Bills

We provide paperless invoice entry for approval by you.

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Due Date Tracking

We track all of your due dates in order to maximize cash in hand.

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Automatic Payment

Automatically pay bills on the day you want them paid.

Paying your vendors is a breeze through our process.

Scan, fax, email or mail us your bills and we will take care of the rest.

1 – ┬áSend us your bills and we will save a scan of the bills in our system and route the bills for your approval electronically.

2 – All bills will be paid on a schedule approved by you. This way, you will never miss a discount and avoid late fees.

3 – Our system stores all contracts electronically. You can review your contracts with vendors anytime with the click of a button.

Please email us at info@reckenen.com for more information.

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