3PL & Logistics
3PL bookkeeping built around billing velocity and cash movement.
For 3PLs and logistics operators, the bookkeeping problem is often operational: charges, documents, billing cutoffs, exceptions, carrier/supplier invoices and collections must keep moving.
Recurring work APAR Ops can run.
Billing
- Charge validation support
- Supporting-document follow-up
- Billing preparation
- Billing exception queue
AP & Suppliers
- Carrier/supplier invoice processing
- Approval follow-up
- Payment preparation
- Vendor exceptions
AR & Reconciliation
- Collections follow-up
- Cash application support
- Customer exceptions
- Reconciliations
Operational bookkeeping only: tax, BAS lodgement, statutory reporting and accounting advice stay with the appropriate accountant, BAS agent or tax adviser.
What recurring bookkeeping work do you want off your plate?
Walk through the current workflow, the handoffs, the exceptions and what could be managed for you.