Accounts Payable

Diligent verification and payment processing support
Under the Accounts Payable portfolio, we provide services such as posting of invoices in the Enterprise Resource Planning (ERP) system, making payments to vendors, and resolving queries. We verify the invoices based on quantity, prices, and other specifications and post the error-free invoices in the ERP system. If there are any discrepancies, we provide the assistance to resolve the queries and make correct payments.

Invoice Verification & Posting of Invoices

Our invoice verification process involves cross-referencing key details such as dates, bank information, prices, purchase order numbers, and others. Following successful verification, we seamlessly upload the verified invoices into the ERP system.

Analyze Vendor Open Line Items

We carry out cross-referencing of vendor invoices with balance sheet figures to identify the overdue payments. We diligently track these overdue invoices and generate a comprehensive report, which we then share with you in a master file.