Accounts Payable
At Count & Cardinal Consulting, we take the hassle out of managing your accounts payable. Whether you like to stay involved or prefer to hand it all over to us, we’ll keep your payments running smoothly and in line with your cash flow. From managing company credit cards and staff expenses to making sure every supplier invoice is neatly attached to your accounting system, we’ve got you covered. Using smart tools like Dext, Hubdoc, and other receipt management software, we simplify and automate your invoice and expense process—giving you more time to focus on what really matters: growing your business.
From Numbers to Decisions
Complete Invoice Management
Flexible Payment Scheduling
Credit Card & Expense Management
Cash Flow Forecasting
Supplier Reconciliation
Invoice Attachment & Easy Access
Payment Run Preparation
The Count & Cardinal Approach
End-to-End Financial Management
At Count & Cardinal Consulting, we take care of your finance processes from start to finish. From invoice and expense management to reconciliations and reporting, we handle the detail so you can focus on running and growing your business.
Personalised Service
Every business is different. We combine efficient technology with a personal approach, tailoring our support around your business, your priorities and the level of financial expertise you need.
Strategic Cash Flow Management
We help you understand and manage your cash flow by aligning payment schedules, upcoming commitments and financial planning with your wider business priorities.
Secure Invoice Management
Supplier invoices and supporting documents are securely connected to your accounting system, giving you easy access to the information you need for reporting, reviews and audits.
Custom Financial Dashboards
Get clearer visibility of your finances through tailored dashboards. Monitor payments, cash flow, expenses, performance and other key financial information in one place.
Regular Reconciliation
We keep your financial records accurate and up to date through regular bank and account reconciliations, giving you reliable information when you need to review performance or make decisions.
Why Choose Count & Cardinal Consulting?
Full-Service Financial Management
At Count & Cardinal Consulting, we provide comprehensive support across your financial processes. From managing invoices and expenses to reconciliations and reporting, we take care of the details with accuracy, care and efficiency.
Intelligent Financial Accuracy
We use modern technology and automation to help maintain accurate and reliable financial data. By reducing manual work, identifying discrepancies and improving consistency, Count & Cardinal Consulting helps keep your records organised and dependable.
Strategic Cash Flow Alignment
We help you manage your cash flow by aligning payments, upcoming commitments and financial planning with your wider business objectives. Our structured approach gives you greater visibility and control over your finances.
Technology with a Human Touch
We combine efficient technology with personalised financial support. Count & Cardinal Consulting takes the time to understand your business and provides practical solutions tailored to your needs.
Optional Efficiency Tools
Streamline your financial processes with practical tools and services designed to reduce administrative work, save time and improve operational efficiency.
Easy Invoice Access
Keep your invoices and supporting financial documents organised and accessible through your accounting system. Count & Cardinal Consulting helps ensure your records are easy to access for reporting, reviews and audits.