Looking for a more efficient way to pay your clients' bills?
With the right technology, you’ll be able to eliminate paper and automate the time-sensitive tasks associated with payment processing (such as document collection, approvals, and payments), making it easy to add bill pay as a service at your accounting or bookkeeping firm.
In this webinar, we demonstrate how to streamline your bill pay workflow with Hubdoc, Veem, and your cloud-based general ledger.
Watch to learn:
- How to automate bill collection and data entry using Hubdoc
- How to process and pay your bills in minutes using Veem
- Tips and best practices for standardizing your bill pay workflow
During the webinar, we provided a few resources – please find them below:
- Special Hubdoc promotion – Add new clients to your Partner account at 50% off! The discount will be automatically applied to all new client accounts added before May 31st, 2019.
- Sign up for Veem – Become a Veem Accountant Partner! Create your profile by following this link.
- Bill Pay Workflow + Checklist – Download the steps discussed in this webinar here.