Real-time management
Inputting invoices – invoices are entered into your accounts software as soon as they arrive at the office allowing you to see the true financial position of your business on your current software.
Maintaining relationships
Good relationships with suppliers – by using YourCashier to manage your purchase ledger, we will ensure that you will always be able to pay your suppliers on time and on the date the invoice is due.
Payments made on time
Payment Runs – at an agreed frequency we will prepare a suggested payment run for your approval. Following that, we will raise the payments on your behalf, using your online banking software. You are then able to approve these payments and, if required, we will send remittances to your suppliers.
Management reporting
Reports – Your Cashier can provide regular creditor reports to monitor outstanding suppliers.
Campbell Smith LLP
“Your Cashier has been a great solution for our firm. We no longer have to worry about our Cashroom function or panic about holiday cover or illnesses. Instead, we have a dedicated cashier working remotely who is part of a larger group which means that someone else can step in at short notice.”
“In the 2 years we have used them they have always been available. They often go the extra mile and we know we are in safe hands with a team who understands the accounts rules. We have a better and cheaper Cashroom than we did when we had an in-house team and we look forward to a continuing relationship with Your Cashier.”
