It all begins with a phone call or form fill out, and one of our staff members will be in touch with you to discuss your unique business needs and how Secure AP can partner with you.

Our customized cloud-based software is user friendly and compatible with most ERP Financial Systems. This ensures a smooth transition into our partnership with your company and uninterrupted access to information.

Accounts payable is an expensive business necessity, when performed in-house. Outsourcing these necessary roles is more affordable, ensures you are following best practices in the industry, and allows you access to top-quality and customized state-of-the-art software without the added costs.

Our work is structured according to a Service Level Agreement (SLA). SLAs enforce consistent performance and management by agreed upon metrics, such as entering all invoices into workflow within 24 hours of receipt.

We value your privacy and will never disclose your information. Our employees sign a non-disclosure agreement (NDA) coupled with a B2B NDA.

Secure AP uses two way and three-way matching processing to mitigate risk depending on client preferred invoice verification processes.

✓ Invoice Receipt
✓ Document Imaging
✓ Data Extraction
✓ Content management
✓ Approval & Discrepancy resolution
✓ Accounts payable administration
✓ Journal entries
✓ Credit cards reconciliation
✓ Reporting