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Gathering Vendors ACH info

Elvin Avdalli's Profile

Accounts Payable - The company I work for is trying to get all the vendors to accept ACH payments instead of checks. We do not have enough staff resources to call each vendor and request their bank info. Is there a company out there that can take this task on and serve a partner to gather this data?

Answers

Len Green
Title: Performance Improvement Consultant and E..
Company: Haygarth Consulting LLC
LinkedIn Profile
(Performance Improvement Consultant and ERP Strategist, Haygarth Consulting LLC) |

Elvin
I'd like to discuss further what you need, how large the effort is, timing, etc.
I'm at lgreenathaygarthconsulting [dot] com
Many thanks
Len

Victor Shah
Title: Account Manager
Company: FlowRocket, LLC
(Account Manager, FlowRocket, LLC) |

Elvin,

We provide paper less back office solutions to our clients. We offer all sort of administrative tasks, calling, bookkeeping, Accounts Payable Management. We offer people who will work for you and supervisor who will supervise and make sure the quality of the work.

You can connect me on victoratflowrocket [dot] com and/or (603) 870-9111.

Regards,
Victor

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