Our straightforward and detail-oriented approach to Accounts Payable means your bills are verified for accuracy, coded to the correct expense accounts, and paid on schedule. Most of our clients have their invoices sent directly to Macro and follow our best practices for product deliveries. Consumption reports generated from your inventory counts help identify shrinkage or theft.
Since reports are only as accurate as the information used to make them, we give feedback to clients on possible discrepancies as we work through the information. This includes data that comes through when polling the Point of Sale system (miskeys, incorrect timecard data, etc.), in bank reconciliations and on invoices. Our goal is to catch inaccuracies before we make journal entries and produce reports.