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Hello , we are looking for some help setting up a new account with Bill.com for use both on AR and AP. This includes transferring of all paid and outstanding invoices from our current system (Harvest) on the AP side.
And then set up of all our current vendors into the system, set up for ACH for those vendors who want that, and input of all outstanding invoices.
Once this is all set-up, we will need help on a monthly basis with AP reconciliation.
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