Allow Accounting Glasgow to take your payment workload away. We can ensure your staff and suppliers are paid accurately and on time each month ensuring great relationships and giving you peace of mind. 

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All your supplier bills will be emailed to your existing accounts email address (or one we set up for you), which will be accessible to your team and ours.  This ensures that we receive all the bills and allows us to communicate with your suppliers, on your behalf. 

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• Check outstanding invoices against supplier bills

• Request copies of missing bills

• Duplicate checks

• Supply list of payments due