What your Accounts Payable handles
Invoice processing
Processes incoming invoices accurately and on schedule.
Vendor management
Keeps vendor details current and relationships in good standing.
Payment scheduling
Schedules payments to protect cash flow and capture terms.
Expense tracking
Tracks and categorizes expenses so nothing is missed.
Account reconciliation
Reconciles payable accounts and resolves discrepancies.
Compliance & reporting
Keeps records compliant and reports payables clearly.
- QuickBooks
- Xero
- SAP
- NetSuite
- FreshBooks
What you save
Frequently Asked Questions
Most clients meet pre-vetted candidates within about a week. We handle sourcing, screening, and reference checks, then present a shortlist with a refined CV and a short intro video so you can choose with confidence.
Yes. Your Treantly Assistant works only with you, learns your systems, and becomes a long-term part of your team. Average tenure is about 11 months and climbing.
You meet and interview candidates before any commitment, and we manage onboarding, payroll, and ongoing support. If something is not working, we step in quickly to make it right and find a better-matched candidate.