Spectrum Services
Accounts Payable
Spectrum has a comprehensive and robust accounts payable processing system. Invoices can be entered into Vantaca in a variety of ways and all of that will flow in the system for the Spectrum team to process data entry on the invoices.
Approvals can be done by your team directly in Vantaca. The notes are visible and questions can be communicated between our team and yours right in Vantaca. Then after approvals, we will facilitate the payment process to the vendors.
Payment Solutions
We offer a payment solution that allows vendors to receive their funds via credit card payment. This helps expedite the payment and also gives our clients flexibility in how they choose to pay their vendors.
On-Boarding Assistance
Spectrum provides one time on-boarding assistance to move clients onto Vantaca and also individual community on-boarding for our client’s organic growth. Let us alleviate the pain of getting clients into the system for you, so that you can enjoy the benefits of growth for your company.
Financial Preparation
Our team can handle the financial statement process for you and take the load off your team. We will manage bank reconciliations, balancing your AR/PP/AP accounts, and generating the financial packages. Need assistance with answering board member financial questions? Our experienced accounting team can be the perfect resource to provide you with the answers you will need.
Let's Get Started
Please use the number below to reach our team, or send us a message using the short form on this page. We look forward to connecting with you.