Total contractor and supplier ledger management

“We’ve dramatically improved our supplier management and cost controls”

TBOS will run your complete supplier ledger, including raising payments to contractors and all your other suppliers.

Our accounts team will match invoices to purchase orders or submit them to you for authorisation. After which they will process payments in accordance with your terms.

You will receive creditor lists weekly or monthly according to your needs, as part of the comprehensive bookkeeping and management reporting service we provide.

Concise management reports will show you exactly where you are spending your money and where you could achieve cost saving.

Contact us to learn how to outsource your back office.

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The Total Back Office Solution for Recruitment Agencies