What's Included
Bills paid on time. Money owed to you, actually collected.
Cash flow runs in two directions — what you owe, and what's owed to you. John manages vendor bill pay so nothing slips past its due date, and handles collections on delinquent accounts professionally, so you get paid without burning the relationship.
Accounts Payable- Vendor bill entry and payment scheduling
- On-time payments that protect vendor relationships and avoid late fees
- Payables aging and cash-outflow visibility
- Proactive follow-up on past-due and delinquent accounts
- Structured escalation for accounts that stay chronically late
- Professional collections communication that preserves the relationship
- Receivables aging reports, so you always know what's outstanding
Juggling Vendor Bills
You're not always sure what's due, when — and bills are slipping past their due date.
Chasing Delinquent Accounts
Past-due invoices are piling up and you don't have time for awkward follow-up calls.
Want to Stay Hands-Off
You'd rather not be the one paying bills or making collections calls yourself.
“Know your numbers. Run your business better.”
John McGregor, Founder
Reach Out to John
Founder · you'll hear back from him personally, usually within one business day.
Get a Free Consultation
Tell John a bit about your business and he'll follow up personally - no call center, no sales script.