There is a fundamental disconnect between most companies and their vendors. Once a vendor delivers their goods and/or services, they would like to be paid as quickly as possible. Conversely, most accounts payable officers like to wait as long as they can before paying invoices received from their vendors. This payment delay improves cash flow of the business and working capital is used for multiple cycles before the inevitable pay out. With VP, we pay your vendors 1 day after receiving their approved invoices from you and use our money at no cost to you. You then pay us on an agreed upon schedule. Click for FAQs.
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