Accounts Payable
Restaurant Bill Payment Services
Optimize Cash Flow
Allow an Accounts Payable list to guide your payments. Don’t allow vendors to directly debit your bank account.
Vendor Relations
Transfer your communications with vendors to Tasty Margins. We’ll ensure statement reconciliations, timely payments, and request missing invoices. We handle ALL vendor communication.
Accounts Payable FAQs
How do you collect my bills?
Tasty Margins will correspond with your vendors to make sure we’re receiving invoices, but for any vendor that leaves an invoice with you, simply email us a copy and we’ll put it in an Accounts Payable register for you
How do you pay my bills?
Every Monday, client’s will receive an Accounts Payable register. If cash flow is tight, we’ll coordinate with you to strategically pay certain vendors. Once payment has been scheduled, our Accounts Payable software Bill.com will debit your bank account, and checks/e-payments will be scheduled from out of Bill.com‘s bank account.
How can I see what all has been paid on my behalf?
Tasty Margins will provide complete transparency with vendor payments. We share with our clients each month a register that contains every check and e-payment sent to a vendor on your behalf.
If a vendor has a question about payment, who do they talk to?
Your accounting manager will establish relations with your vendors. Should they have a question about a payment, we’ll communicate on your behalf with them.