Emergency AP Services
When invoices, vendors, or cash flow are already breaking — we step in fast.
Short-term, priority AP intervention designed to stabilize situations that can’t wait.
Already in crisis? View Emergency AP Options Below
Emergency Invoice Entry (Priority Processing)
Invoices are piling up. Systems are locked down. Payments can’t wait.
Emergency invoice entry executed immediately so payments don’t stall.
Best for
• AP teams buried in invoices
• Temporary staffing gaps
• Payments that can’t wait
• Manual or CSV-based invoice entry
$750 USD
Includes: Pivotal AP Completion & Accountability Package
48–72 hour turnaround · Up to 250 invoices
Emergency Statement Reconciliation (Priority Review)
Vendor statements don’t match. Escalations are happening. Someone needs answers now.
Rapid reconciliation of vendor statements against AP records to identify missing, duplicate, or incorrect charges.
Best for
• Vendor disputes
• Payment discrepancies
• Leadership pressure for answers
$1,500 USD
Includes: Pivotal AP Completion & Accountability Package
Priority review · Up to 10 statements · Reconciliation summary included
Emergency AP Backlog Rescue (7-Day Sprint)
AP has stalled. Cash flow visibility is gone. The backlog is blocking everything.
A short-term stabilization sprint to triage invoices, prioritize payments, and restore control.
$2,000 USD
Includes: Pivotal AP Completion & Accountability Package
7-day stabilization sprint · Up to 20 vendors or 500 invoices · Triage + payment priority list