Virtual Associates will pay your vendors for you so that you have more time to focus on growing your business.
You can have your bills come to our office where we will enter them into the accounting software. Or, if you prefer, you can have them continue to come to your location and you can then fax or email them to us for data entry. We will establish a regular payment schedule for your business and submit a list of invoices-to-be-paid for your approval. We can then either issue the checks and send them to you for manual signature, we can use a signature stamp or we can set up online bill payment whichever you choose.