

TydeCo™ transforms your accounts payable with automation-first workflows that reduce manual effort, while improving control and streamlining approvals across your organization.
We help clients modernize their outdated AP by shifting to a more efficient integrated digital workflow that supports budget accountability with real-time financial insight.
Implements systems that manage all purchase orders, approvals, bill matching, and payments in a single connected platform.
Route PO and invoice approvals to the department heads and budget owners, while keeping control with the teams who request the spend.
Minimizes AP staff involvement by applying practical automation to match, route, and approve bills with built-in validations and alerts.
Create a full digital trail of every AP action, from request to payment, supporting ongoing compliance and accountability, and keeping your accounts audit ready.
We manage vendor payments, approvals, and reconciliation—keeping your payables timely and your records clean.
We manage vendor relationships, from onboarding to timely payments and reconciliations.
Custom approval chains ensure greater accuracy and enforce policy compliance before every payment.
Track and forecast payables to proactively stay ahead of short-term and long-term cash requirements.
We enable smart automation for recurring invoices and multi-level approvals with seamless workflow integration.
We support accounting systems designed for vendor tracking, batch payments, and multi-level approval workflows.

We take time to understand what’s not working, then build practical systems that fix it and keep it fixed.
We dig into what’s slowing you down, pinpointing messy processes, gaps, and what’s getting missed or duplicated.
We outline what needs fixing, what it’ll take, and what a better setup looks like.
We get your team aligned, systems configured, and workflows in place, without confusion, rework, or wasted time.
Explore our latest thinking on financial systems, reporting strategy, and digital transformation—tailored to the industries and tools we support.
We’re proud to support the teams behind these logos. Long-term partnerships built on trust, capability, and results that hold up.
Here’s what clients ask before handing over their accounts payable.
You can outsource virtually every aspect of financial management and accounting to our experts, including invoice entry, validation, approval workflows, and payments. We integrate AP with ERP for real-time reporting, which reduces payment errors. Regular check-ups are scheduled to reduce late fees. AP integration also creates audit trails, should SARS come looking.
One of the biggest benefits is integration with Sage systems. They provide real-time visibility which enables you to make up-to-the-minute, data-driven decisions without worrying about accuracy or compliance. You can scale bookkeeping services in line with your business’s growth. Your consultant prepares you for audits and funding reviews so you can walk in with confidence.
Your consultant will maintain clear records for transparent audit trails. They’ll reduce fraud risk, flag duplicate invoices, and enforce approval limits through structured access and oversight. Consultants implement workflows with built-in validation, which contributes to ensuring tax law compliance and compliance with internal procurement policies.
We favor Sage Intacct and Sage 300cloud for clients’ bookkeeping needs. Sage systems implement document capture and dashboarding, while aligning service delivery with your specific workflows and controls. Systems can be deployed across entities or locations, which is perfect for a growing company. Our aim is always to enhance the tools available.
We’re consultants who provide ongoing support and flexible services to ensure your business’s current and future financial health. Your AP structures are tailored to fit your strategy and risk profile, not our idea of what your strategy should be. We’re an extension of your finance team, sharing knowledge and providing a platform for business success.