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Payables |
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Payable
Processing |
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Our Services |
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Invoice |
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3-Way Match Merge of Purchase
Orders, Receiving Reports and Invoices� |
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Exception Processing for
Unmatched Invoices and Discrepancies. Routing for Approval and General Ledger
Coding of non-Purchased Order.� |
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We receive
invoices centrally and route those invoices to the managers that know whether
the invoice is accurate, no matter where the manager is physically located |
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Scan, Index
& maintain database of all invoices along with Purchase Orders,
quotations and approval documents, facilitate quick retrieval. |
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� � Home |
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Perform cut-off
of invoices for reporting purposes |
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� Services |
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Handle and respond vendor
queries� |
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� Process flow |
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� Purchase ledger |
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Payment |
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We manage payments made by BACS,
Direct Debits and Cheques. |
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Bank Reconciliation |
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