Accounts Payable Management

No more delay payment, running to post office or check for accuracy of the bills/invoices. Let Atkku.com help you with a cost effective solutions in A/P management. Our work starts when we receive bills or invoices on behalf of you, from opening the bills to validating to entering the bills to mailing the check to the customers or vendors.

• Process Invoices from your vendors
• Payment to Vendor
• Process Other bills
• You can either
• Setup auto-pay every time we receive bills, such as Rent, Phone bills etc.,
• Or, log in to Pay Bills online

• Regular bills such as telephone, internet, electricity, office rent, invoices from sub contractors and other recurring bills received at IDPC
• Atkku.com checks the bills or invoices for accuracy and enters in QuickBooks
• Customer then reviews and make payments online or make auto payment for recurring bills
• Atkku.com prints the check and mail
• Customer can also write checks to any other items not part of bills or invoices
• Every time check is printed, customer receives email notification about the check payment to avoid  any fraudulent check writing. Checks will be mailed after 1 business day of printing allowing  customers an opportunity to validates all outgoing checks.