Supplier bills & purchase orders

Accounts payable services for online sellers: suppliers paid on time, without the chasing.

Accounts payable services for online sellers put every supplier bill on a list before it's due. We enter each bill, match it to its purchase order and build freight and duty into your landed cost. Each week you get a clear list of what's due, and you approve and pay every bill yourself, from $149 a month.

Written quote · no commitment · you approve every payment

payables / demo-outdoor-co / bills / septemberSAMPLE · DEMO STORE

Supplier bills: September

DEMO OUTDOOR CO. · ACCOUNTS PAYABLE · USD

Open at Aug 318,400.00
Supplier invoice, PO 104221,400.00
Freight forwarder2,140.40
Customs broker & duty1,350.00
Inventory bills24,890.40
3PL & warehouse1,215.00
Packaging & supplies642.60
Total bills entered26,748.00
Paid in September(25,498.00)
Open at Sep 309,650.00 ✓
Difference to supplier statements0.00 · ✓ Reconciled

Also matched Sep

  • Bills to purchase orders ✓
  • Stock received to bills ✓
  • Freight and duty to landed cost ✓
  • Posted to the ledger ✓
DUE THIS WEEKApproved by you

A payment list each week; you release every payment

ILLUSTRATIVE PAYABLES — DEMO STORE, NOT A CLIENT

Who this is for

You have suppliers, forwarders and a warehouse to pay.

You sell $50k to $1M a year online, bills arrive from all sides, and you want each one entered, matched and on a list you approve.

Importers Private-label brands Amazon FBA sellers Shopify brands Wholesale buyers 3PL users Multi-channel brands
Why seller payables are different

One shipment, several bills.

A single stock order brings a supplier invoice, a deposit, a freight bill and a customs bill, often months apart.

01

Landed cost arrives on separate bills

Supplier, forwarder and customs broker each bill separately. Matched to the same order, they become one accurate unit cost.

Read the answer →
02

Deposits are paid before stock ships

A deposit on a purchase order is stock you've paid for, not an expense, so it's tracked against the order until the goods arrive.

Read the answer →
03

Bills fall due between payouts

Suppliers want paying on their terms; marketplaces pay on theirs. A weekly list of what's due keeps stock and cash in step.

See cash-flow forecasting →
04

Contractor payments need a year-end record

Freelancers and agencies paid through the year are tracked by payee, ready for January.

See 1099 filing →
05

Unentered bills hide the real month

A bill sitting in an inbox leaves your P&L and balance sheet short, and a supplier waiting.

Read the answer →
Every week and every month

What our accounts payable services include.

Every bill entered, matched and scheduled each week. You stay in control of every payment.

  • Supplier bills entered and coded WEEKLY
  • Bills matched to purchase orders and stock received WEEKLY
  • Payment list of bills due, for your approval WEEKLY
  • Freight and duty allocated to landed cost MONTHLY
  • Supplier statements reconciled MONTHLY
  • Aged payables report MONTHLY

Payables closed with your books by day 15 of the following month.

Download a sample report

Profit & Loss — September

DEMO OUTDOOR CO. · ACCRUAL BASIS · USD

Amazon sales38,420.00
Shopify sales21,760.00
eBay sales4,310.00
Net sales64,490.00
Cost of goods sold(23,190.40)
Marketplace fees(9,874.15)
Gross profit31,425.45

SAMPLE · ILLUSTRATIVE FIGURES · NOT A CLIENT

Accounts payable, one monthly price.

Accounts payable is $149 a month for up to 50 bills. Start with a free books review, and your price is confirmed in writing before you commit.

ServiceBilledPrice
Accounts payable & supplier bills/month$149
Inventory & COGS accounting/month$99
Cash-flow & inventory planning/month$299

Catch-up bookkeeping

A backlog of unentered bills? We bring missing months current first, priced per month behind. See catch-up →

$149/month behind
Prefer to talk first?Ask your questions on a short call, before you share any access or commit to anything.
Book a 20-minute call [[FILL: booking link]]
How it works

Four steps to books you can trust.

01

Free books review

You send the access invitations. We look at where your books stand.

02

Quote in writing

Your plan and price, before you commit to anything.

03

Catch-up

Missing months brought current and reconciled.

04

Monthly close

Books closed every month, reports in your inbox.

See how it works in detail →

PHOTO
[[FILL]]
Your e-commerce bookkeeper

[[FILL: name]]

E-commerce bookkeeper · [[FILL: credential, exactly as held]]. One named person enters and matches your bills every week and sends you the list of what's due. Every close is reviewed before it reaches you.

About us →

Preparedby your bookkeeper
Reviewedby a named senior
Deliveredwith a written summary
Technology

We work in the tools you already use.

Bills and payables stay in your own QuickBooks Online or Xero account.

WORKS WITH

QuickBooks Online Xero A2X Link My Books

Product names belong to their owners.

Ready for tax time

Your tax preparer gets clean books, every year.

At year-end your tax preparer gets payables that tie to your suppliers' own statements.

  • Aged payables at year-end ✓
  • Payments by payee for the year ✓
  • Inventory purchases with freight and duty ✓
Questions

Accounts payable questions

How much do accounts payable services cost?

$149 a month for up to 50 bills, the same figure as on our pricing page. Your scope is confirmed in writing after your free books review.

Do you pay my suppliers?

You approve and pay every bill. Each week we send a list of what's due, matched and checked, and you release the payments. [[FILL: confirm whether we schedule approved payments in the client's bill-pay tool, and which tools]]

How do bills reach you?

[[FILL: how supplier bills reach us — forwarding address, capture tool, or the client forwards them]]

Can you match bills to purchase orders?

Yes. Each bill is matched to its purchase order and to the stock received, so you pay for what arrived and your landed cost is built from the same documents.

I have a backlog of bills. Can I still start?

Yes. We enter and match the backlog first, priced per month behind, then move you onto weekly payables.

See where your books stand — free.

Get a written review of every channel: what's reconciled, what's missing, and the exact price to fix it. No card, no commitment.

Get my free books review