Streamlined Invoice (Account Payable) Management Systems That Mitigate Management Cost And Risk
Managing multiple invoices all at once? Meeting sudden working capital needs and dealing with gaps in revenue?
Our systematized invoicing services can alleviate management cost and administrative work, reduce financial risks, and increase cash flow. Our service can minimize and helps you obtain accounts receivable early payments.
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Payment Agent Service
In addition to helping reduce administrative work of the management of account payables and avoid overpayment and financial risk, this service will enable you to focus to drive the growth of your business. In addition to helping reduce administrative work of the management of account receivables, this service can help early payment of the receivables which helps you to focus to drive the growth of your business.
How exactly can it help my business?
Early Payment Streamlined Invoice (Account Payable) Management
Our team can help early payment of your receivables which can help sudden working capital needs and revenue gaps with no additional work required. Our Management system of Invoice (Account Payable) from subcontractors and suppliers reduces management workload and simplifies the overall process.
Reasonable Commission Rate No Initial Cost
Our service fee is only 3%～10% per month. Not only will there be minimal expense, our service allows for the payment of an introduction fee to your company through our referral scheme.
Insurance Service In-Depth Bill Handling
We provide SBHK Insurance Service for our clients, which can help avoid unforeseen situations such as chain bankruptcy. Our team makes sure that all invoices are thoroughly vetted and examined to reduce risk and errors in payment.
No Initial Cost Fostering Relationships
Other than a service fee, no other costs—no cancellation penalty, deposit, etc.—will be incurred. We provide early collection benefits for your subcontractors and suppliers to encourage strong working relationships (if applicable).
Features & Benefits
To help manage your business’ multiple invoices from a number of
suppliers, we provide early collection benefits for your
subcontractors and suppliers that also encourage strong working
relationships.
In addition to above benefit, we can support to provide longer term payment
benefit to you if you have needs to extend the payment term of the account
payable rather than original payment term.
To meet sudden working capital needs and gaps in revenue, we help
service providers who are looking to obtain accounts receivable
early payment.
How it Works
We serve as a payment agent to simplify administrative work of the management of account payables and avoid overpayment and financial risk. Also, we can provide financial benefit with early payment to your suppliers and subcontractors.
Payment Request
Your suppliers send us an invoice for you
Thorough Handling
Our team will make sure invoices are vetted and examined before paying to your suppliers
Our team will make sure invoices are vetted and examined before sending to your client
Easy Payments
With our team handling the back-end work, all you have to do is approve the payment. Also, if you have needs to extend the payment term of the account payable, we can consider to provide you longer term
Our team handling the back-end work for the payment and provide you with early payment on behalf of your client with the insurance protection for the account receivables.
Processing
Collection
Our team will process the payment and handle all paperwork, coordination, and follow-ups with your company to ensure thorough handling with no errors
Our team will handle coordination and follow-ups with your client for the original invoice amount from your company.
Flexible Services for Different Business Needs
Our Payment Agent Services can be adapted to fit your company’s pain points as well as providing financial benefit to your suppliers and subcontractors, while maintaining thorough, high-quality services
Account Payable with Longer Payment for Your Company (Invoice Receiver) Account Payable with Longer Payment for Your Client (Invoice Receiver)
Account Receivable Early Payment for Your Supplier / Subcontractors (Invoice Issuer) Account Receivable Early Payment for Your Company (Invoice Issuer / Suppliers)
Testimonials
Our services have helped businesses across Asia minimize financial risks and create thorough systems that reduce stress and workload.
Consult with our Team
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example.sbhk@mail.com