Expense & Accounts Payable Management

At KAF Business Solutions we will keep your books in order by taking the responsibility of paying your bills on time. When you receive an invoice that is typical, we will process payment for it. The payment is sent to your vendor and the transaction recorded in your company’s books. For non-typical or questionable invoices, we will submit the invoice to you for approval before processing. We will administer your employees’ expense reports, issue and track vendor purchase orders, and track credit card expenses and receipts. And, we’ll manage the paperwork and prepare the 1099’s for your independent contractors. In addition, we can review your current expenses, prepare budgets, and prepare monthly reporting and analysis to ensure you’re on target. We can also make recommendations for cost savings.