ACCOUNTS PAYABLE

Accurate and timely Accounts Payable (AP) processing is the key to maintain long-term vendor relations and to optimize your working capital. Our solutions shall enable your business to pay on time, avoid penalties, get cash discounts and help you to maximize profits. You benefit from improved end-user experience and ability to focus on your core business functions, as we take care of your day to day operations and other routine activities. We shall help you in improving processes, implement better controls, reduce cost and become more efficient.
HOW WE HELP IN ACCOUNTS PAYABLE SERVICES?
  • Eliminate Paper invoice
  • Dynamic workflow processes
  • Avoid duplicate payments
  • Increase ability to get early payment discounts
  • Lowering Processing Costs
  • Increasing Productivity
  • Better management of Daily Payables Outstanding (DPO)
OUR ACCOUNTS PAYABLE SERVICE OFFERINGS ARE
  • Document Receipt and Scanning
  • Invoice Processing
  • Exception Resolution
  • Payment Processing and Disbursements
  • Vendor Master Creation/ Maintenance
  • Help Desk
  • Reporting
  • Spend Analysis & Reporting