Service
Accounts Payable Review
AP review, vendor payment automation support, and year-end 1099 assistance.
Request ConsultationOverview
What this service covers
RFF reviews accounts payable reports to support timely vendor payments and can help automate vendor payments through ADP on bi-weekly, semi-monthly, or monthly schedules. The service also includes 1099 support at year-end.
Typical scope
Benefits
- Vendor payment timing review
- ADP payment automation support
- Year-end 1099 support
Who it is for
- Businesses with recurring vendor payments
- Teams looking to tighten AP controls
- Companies that issue 1099 forms
How It Works
A structured process from intake to completion
RFF keeps the work organized so owners know what is needed, what is being reviewed, and what the next decision is.
Review vendor balances and payment terms
Identify urgent, recurring, or disputed items
Coordinate payment workflow or automation support
Prepare year-end vendor reporting inputs
Deliverables
What you can expect
The exact output depends on the engagement scope, but these are the practical items this service is built around.
- AP aging review
- Vendor payment action list
- Automation setup notes where applicable
- Year-end 1099 support checklist
Preparation
What helps RFF move faster
Having the right records ready reduces back-and-forth and helps the team give cleaner guidance.
- AP aging report
- Vendor list and payment terms
- ADP access if automation is needed
- W-9 or vendor tax information for 1099 support
FAQ
Accounts Payable Review questions
Practical answers for businesses considering this service.
Does AP review include 1099s?
Yes. Accounts payable review can include year-end 1099 support for eligible vendors.
Can payments be automated?
The service includes support for automating vendor payments through ADP.
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