Professional Financial Administrative Support for Small Businesses
Streamlined receivables tracking, vendor payment coordination, and back-office financial organization — so business owners can stay focused on what they do best.
What We Do:
Receivables Management
We help businesses stay organized by tracking customer invoices, monitoring payment statuses, and providing timely follow-ups. Our team keeps receivables updated so business owners always know where their incoming payments stand.
Vendor Payment Coordination
We coordinate and schedule approved vendor payments, ensuring bills are handled on time and properly logged. All payments are processed with client authorization for complete control and transparency.
Financial Administrative Support
From document organization to transaction summaries, we assist with the daily financial tasks that often fall through the cracks. We provide structure, clarity, and consistent administrative support.
Why Businesses Choose Us
Professional organization of financial workflow
Clear, reliable communication
Reduced administrative burden
Improved visibility into receivables
Timely vendor coordination
Trustworthy small-team support
Scalable services that grow with your business
Our approach
We believe in simple, reliable processes.
Our small team provides:
consistent weekly reporting
structured admin support
personalized attention
efficient communication
Clients rely on us because we bring order, visibility, and stability to their back-office financial activity.
“Amplified Equity Solutions completely transformed the way we manage payments from our drivers and vendors. Before working with them, our internal tracking was messy and time-consuming. Now everything is automated, organized, and predictable. We went from spending hours per week on follow-up to having clear visibility and faster receivables. It’s one of the best business decisions we’ve made this year.”
— Marcus D., Operations Manager, Midwest Transport Group