Our Services      
      Invoice   3-Way Match Merge of Purchase Orders, Receiving Reports and Invoices      
        Exception Processing for Unmatched Invoices and Discrepancies. Routing for Approval and General Ledger Coding of non-Purchased Order.      
          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      
          Scan, Index & maintain database of all invoices along with Purchase Orders, quotations and approval documents, facilitate quick retrieval.      
   Home       Perform cut-off of invoices for reporting purposes      
    Services       Handle and respond vendor queries      
    Process flow    
    Purchase ledger            
        Payment   We manage payments made by BACS, Direct Debits and Cheques.      
      Bank Reconciliation      

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