Accounts Payable
“Utilise your cost in Accounts Payable operation with us”
WHAT WE DO
Our Accounts Payable services include:
- Multi-Item Invoice entry
- Accurate and fast entry of purchase invoices on the basis of supporting documentation like purchase orders, contracts, and other related documents
- PO based (2 Way and 3 Way) invoice processing involving matching of invoices with packing slips/goods receipts and purchase orders
- Processing of multi-item purchase/material invoices involving detailed line-wise entry of items
- Processing of utility bills in accounting software based on scanned bills and/or by accessing online utility accounts
- Creation and maintenance of vendor database
- Tracking vendors and sub contractor’s records for ensuring compliance to workers insurance and other statutory requirements
- Ageing of payables and tracking of payables to ensure early payment discounts and/or adherence to existing payment terms
- Accurate and timely vendor reconciliation
- Other complicated AP processes
WHY US?
- Flexible round the clock services
- Quick turnaround time
- Dedicated and trained, experienced staffs with command of the English language
- 99% accuracy rate
- QA team who check and assure service’s quality continuously
- Modern Technologies we use:
- CRM systems which easily integrates with customers’ business systems which provide real-time data update
- Stable and high-speed Internet connection
- Cost-wise and conditionals-wise solution
- Enhance tools to protect your sensitive data
- Our Data Centers ensure 99.95 uptime
- We always seek long-term relationship
