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ACCOUNTS PAYABLE
ACCOUNTS PAYABLE
Supplier invoice processing and payments
Supplier invoice processing and payments
Our experts ensure your suppliers and contractors are paid at a pace that suits your business.
Why choose Innovus
Our experience is unrivalled. We manage the accounts payable function for the UK’s largest property management company.
Industry Compliance
Expert knowledge, including Construction Industry Scheme regulations.
Improved Supplier Relationships
Accurate processing and prompt payments to improve supplier satisfaction.
Governance and Control
Robust and streamlined processes for timely delivery.
£460m
INVOICES PAID
PER YEAR
550,000+
INVOICES PROCESSED
EACH YEAR
80+
YEARS COMBINED ACCOUNTS PAYABLE EXPERIENCE
Our Services
We have the expertise and experience to streamline and accelerate your processes to improve your cash flow.
- Invoice Processing
- Statement Reconciliation
- Vendor Management
- MI Reporting
- Construction Industry Scheme (CIS) Specialism
- Utilities
What our clients say about us
“I am pleased to say that our company’s exceptional relationship with the Accounts Payable team has allowed us to efficiently manage the bulk import and payment of utility bills. Their engagement with stakeholders at all levels is second to none.”
Chief Operating Officer
EnergyCentric
“We are a small business and we struggled to receive payments. If it wasn’t for Innovus supporting us through a difficult time, we would have been in a very dire situation.”
Wendy Thompson
RMThompson
“Your dedication and proficiency in managing our financial transactions has been instrumental in the continuing success of our family run business. Your attention to detail, timeliness and accuracy in processing invoices have significantly contributed to our financial security.”
Povey Window
Cleaning
"The Accounts Payable department have been brilliant to deal with for the 2+ years we have dealt with them. The team look for solutions which have saved us thousands of hours of work, made the processes smoother, easier, and most importantly ensure that we get paid quicker.”
Community Property Care
“Please pass on my appreciation of the Innovus Accounts Payable team. They have been consistently polite, friendly, understanding, and helpful. I cannot give them high enough praise.”
Tricia Turner
Sales Ledger Team Leader, OCS Limited
“Innovus have been a key partner of Ecotricity for years. The strong relationship has enabled us to effectively manage the portfolio over a long period of time. We look forward to continuing to develop the rapport and the account moving forward”.
Petros Chalkiadakis
Senior Growth Manager, Ecotricity
“I would like to thank you and your team for your ongoing support and understanding during what is a difficult time for suppliers. Your commitment in trying your best to get our invoices processed hasn’t gone unnoticed, or your trust in providing me with your direct email addresses for things that require urgent attention.”
Lisa Moseley
Credit Control Manager, Lynx
Case Study: Accurate billing for zero supply disconnections
Learn how Innovus is tackling multiple utilities data.
Say hello to Helen Alexander
Our Accounts Payable Manager.