Finance & Accounting Services

ACCOUNTING PAYABLE SERVICES

Payment Transfer Services

We provide Payment Transfer Services to customers all over the globe, including customers in UK and USA. The end-to-end solution includes the following Data Capture: Receipt and management of all paper-based payables documents. This includes Scanning,Document indexing,Document storage and retrieval,Receiving and processing incoming mail.

State-of-the-art Workflow Technology

In State-of-the-art Workflow Technology, Customers’ hardcopy and electronic invoices are received. Image and Data Capture All documents are stored as images and all invoice images are viewable.

Bill Acceptance Services

In Bill Acceptance Services, customer service to facilitate prompt response and resolution to customer/vendor inquiries.Our web-based reporting system maintains the highest level customer .

Other Services

Add Vendor self Services

Process and Route Invoice documents are processed according to previously agreed upon business rules with the customer. Invoices are routed to the relevant customer executives for approval and final resolution.


Self Services

In Our large corporation Self services team can manage your entire back office transaction activities including invoice management and receipt issues.


Contant Services

Our processes provide customer up-to-the-minute information on invoice (amount, vendor, date) process stage, approvals,as well as all outstanding liabilities for the organization.


  1. By outsourcing accounting you can have a professional team maintain and update your accounts at a cost much lower than hiring staff locally. We work with various accounting software such as QuickBooks, Netsuite, Peachtree, Quicken, Sage and Intuit. Contact Us Pricing How We Work

  2. Outsourse solutions Other Accounts Payable Services: Our Accounts Payable Services also include accounts payable reports, utility bill management, travel and expenses processing, tax reporting, supplier management, special project reports, and customer service.

  3. Step 4 - Disburse and Archive: An approved invoice is uploaded to customer’s A/P system for payment through standard interfaces on all accounting platforms. The invoices are then posted to the General Ledger as ’normal’. We also perform disbursements. The hardcopies are stored at our facility and the electronic images are searchable online.

  4. Improved business intelligence facilitated by the big picture available to the management Strengthened Vendor relations Online repository for easy access to invoice transaction audit trail and access to supporting documentation required for audits Contact Us Pricing How We Work .

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