Innovate Net
Month-End AP Close Support
Hands-on assistance during close week: backlog triage, cut-off checks, and approval chase lists so postings land on time.
Who it is for
Lean AP desks facing peak invoice volume at month-end
What you receive
Documented cut-off status and residual open items for the controller
Included
- Prioritized open-invoice list by aging and approver
- Cut-off testing for goods received not invoiced
- Daily status notes during the engagement window
Not included
- Permanent staff augmentation beyond the booked window
- Cash disbursement authorization
How the work runs
- Pre-close briefing two weeks prior
- On-desk support during close days
- Handover memo for residual items