Accounts payable is among the most operationally demanding functions in a growing business, and among the most consequential when it fails. Late supplier payments damage trading relationships and result in supply disruptions. Duplicate payments and unauthorised approvals create direct financial losses. Inadequate invoice verification creates input VAT recovery issues that affect VAT return accuracy.
CashLaw Global's accounts payable outsourcing service takes the full AP function off your plate, from invoice receipt and three-way matching through payment processing, supplier reconciliation and month-end AP ledger close. We implement a structured AP process with clear authorisation controls, invoice verification procedures and payment approval workflows. All transactions are recorded in your accounting system, input VAT is flagged for recovery, and supplier statements are reconciled each period.
Book a free consultation with our team and get expert guidance on accounts payable outsourcing in the UAE.
Book Free ConsultationWe establish a strict separation of duties and enforce a rigorous 3-way matching process (reconciling your purchase orders, physical goods received notes, and supplier tax invoices) before any payment is authorized for release.
An Aging Report categorizes your outstanding vendor liabilities based on their payment timelines (e.g., 0–30 days, 31–60 days, 61+ days). This allows your financial management team to prioritize critical vendor payments and balance cash flows without hurting supplier relationships.
CashLaw handles the time-consuming administrative tasks of invoice verification, ledger entry, and payment batch preparation. However, final payment authorization and control of your corporate bank accounts remain exclusively with your designated internal management team.