5 Critical Steps Managed by Accounts Payable Outsourcing

Accounts payable outsourcing is imperative for businesses who want to maximise the potential of their accounts payable (AP) framework and make it more efficient. Yes, you read that right; outsourcing is no longer about an affordable way of managing certain aspects of AP to reduce operational costs, but it should be seen as an approach that supports your business’ growth efforts.  

By streamlining your accounts payable process, outsourcing accounts payable steps ensures that your vendors/suppliers and even lenders are paid on time, which, in the long run, results in stronger relationships. 

An efficient accounts payable process helps your business benefit from discounts and faster supplies that vendor extend to businesses that have a history of paying their dues on time and, in many cases, before time. This directly impacts your cash flows and contributes to a stronger financial performance.  

More importantly, there will be times when your business is not doing well, and at that point, you want lenders to give you more time to satisfy payment obligations. Thus, outsourcing accounts payable steps help strengthen your business for the long run, wherein you can be assured of supplier support, even during challenging times, especially during an economic downturn or a Black Swan event. 

What Is Accounts Payable Outsourcing?

Accounts payable outsourcing is the process of entrusting your invoice-to-payment activities to a specialist partner. It covers everything from receiving and verifying invoices to processing payments, resolving discrepancies, and reporting.

By shifting these responsibilities to an expert team, businesses can streamline the accounts payable process flow, enhance accuracy, and focus more on strategy than on repetitive financial administration. The result is a scalable, compliant, and efficient framework that supports long-term growth.

Which are the 5 Accounts Payable Steps that Can Be Outsourced? 

As a ground rule, you can immediately outsource accounts payable steps that will free up time for your internal team of accountants, who can then move to more strategic tasks that can leverage their skill sets to the fullest. Also, you might want to outsource accounts payable tasks for which you need to hire accountants with the necessary expertise and experience in these tasks.  

Hiring internally would increase overheads, while Accounts Payable Outsourcing Services will not only help you benefit from labour and cost arbitrage but also by helping you harness the potential of highly qualified and skilled accountants. 

Let’s explore the accounts payable invoice processing steps and other key tasks that can be outsourced effectively:

1) Invoice Collection 

A typical business works with numerous vendors and suppliers and might have borrowed money from different lenders; the payments might be due monthly, quarterly, bi-annually, or annually. The outsourced accounts payable services team will keep track of all invoices and collect them from various sources, such as email, fax, or any other digital platform. 

2) Invoice Processing 

Once the invoice is collected, it goes through three-way checks. The outsourced accounts payable team checks whether the payment order matches the ‘receiving report’, which is a document that tallies whether the requested items from the vendor have been received. Both are then matched against the invoice received from the vendor. If there are no discrepancies, the invoice is sent further for approval and payment. 

3) Supplier Ledger Record and Maintenance 

Another important accounts payable process flow step that can be a part of accounts payable outsourcing is maintaining comprehensive supplier ledgers, which list all transactions related to every supplier your organisation does business with.  

This helps keep track of all POs generated against a supplier, receipt of goods, invoices received, and payments made against those invoices. This ensures you have complete visibility over your invoices and payments and whether they are being made on time.  

It will show both closed and open entries, wherein you will know which invoices have been closed, while some are still open because they remain unmatched with the PO or receiving reports. Outsourced accountants can work on the same accounts payable software you use internally or add efficiency to processes by integrating new technologies. 

4) Discrepancy Resolution 

Your accounting team doesn’t have to waste time communicating disputes to the vendor/lender and addressing the problems, which can require numerous follow-ups and document exchanges. Outsourcing accounts payable steps will ensure this important yet time-consuming task is managed proactively to speed up query resolution times so you can still make payments without delays. 

5) Reporting 

Accounts payable reporting is a mission-critical activity that offers key insights into the spectrum of AP processes. Key stakeholders get updated about paid and unpaid bills and can make informed decisions about better managing their cash flow, plugging bottlenecks, and accelerating payments. By leveraging these reports, they can also make the necessary improvements to their Procure-to-Pay process, which, over the long run, can improve their credit rating and help build stronger supplier relationships.  

This can result in favourable payment terms and better discounts. You can work with an accounts payable outsourcing firm with focused expertise in creating comprehensive reports. It must be understood that you must maximise the potential of outsourcing accounts payable to accrue maximum benefits. This can only happen if you can outsource as many AP steps as possible to free your team from repetitive tasks and scale the AP process to align with growing business needs. 

How QX Global Group Manages These Steps with QX ProAP

At QX Global Group, technology is at the heart of every outsourced accounts payable service we deliver. Our proprietary automation platform, QX ProAP, simplifies key accounts payable functions—data capture, validation, matching, and payment processing—while ensuring transparency and compliance across every transaction.

Through QX ProAP, businesses gain full visibility into performance metrics, approval status, and exception handling in real time. This tech-enabled approach helps clients optimise the accounts payable process steps without disruption and positions QX Global Group as a trusted accounts payable services provider in the UK.

Choosing the Right Outsourced Accounts Payable Firm Helps 

Not all outsourcing firms are built equal; therefore, not every firm offers a complete range of accounts payable services. Therefore, it is important to identify the steps you want to outsource and then choose a firm that can satisfy your requirements. The important aspect you must not forget is that you should interview the external team members who will handle accounts payable process flow and check if they have the knowledge to do so. 

Also, make sure they have the qualifications to manage other accounts payable process steps that you might send their way in the future. Also, ensure they have practical experience working on the accounting software you use to manage AP tasks. This will ensure seamless integration with your internal AP processes. 

QX Global Group is an accounts payable services provider in UK. We focus on delivering accuracy, reducing operational costs through process standardisation, and leveraging the best talent & technology. This approach helps our clients enhance working capital management and benefit from improved supplier relationships. Choose QX to build a future-proofed AP framework. 

Originally published Jun 08, 2024 03:06:50, updated Oct 22 2025

Topics: Accounts Payable Optimisation, Finance and Accounting Outsourcing Services