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The core discipline of a smooth operation.

A smooth running, accurate Accounts Payable system is vital to the checks and balances of your company, and the last line of defense against fraud or unauthorized spending.

Our team ensures that every charge on every invoice is understood and that all expenditures are properly coded. Invoices are analyzed to be certain that your policies & procedures are followed, especially with regard to unauthorized or unnecessary expenses. All questionable or unfamiliar purchases are flagged for special attention and scam vendor invoices are identified and eliminated. Finally, by making sure all expenses are properly coded for entry into the general ledger, our system creates the basis for all of your facility’s financial expense documentation.

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