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TeamShift

accounts payable inbox triage service

AP inbox triaged

Vendor bills, receipts, and payment questions sorted into a clean approval queue.

We handle

The work that gets done

  • Vendor bill and receipt sorting
  • Duplicate and missing-document flags
  • Approval queue for payment decisions

How we work

How TeamShift handles it

  1. Connect AP inbox and accounting context
  2. TeamShift classifies bills, receipts, and vendor questions
  3. You approve payments or exceptions before money moves

Questions

Before you request it

Can TeamShift pay vendors directly?

No. Payment actions stay gated unless you explicitly approve a workflow for them.

Does this replace AP staff?

It covers the repetitive triage and packet prep around AP work.

Related TeamShift outcomesFull marketplace
Custom website setupA clean business website launched fast: pages, copy, contact path, and basic tracking handled for you.Books cleaned & reconciledRecent books cleaned up, matched, and flagged so the messy parts stop sitting open.Inbox triaged for a weekA full week of email read, sorted, and answered in your voice. You approve the edges.Support covered for a weekTier-1 tickets answered for a week. Refunds and policy calls stay gated to you.