BPO (Account receivable, Account payable, Documentation)
BPO Services (Account receivable, Account payable, Documentation)
Outsourcing some of the business processes and activities can be very cost effective with higher efficiency and greater productivity.
-
Meeting Your Needs
Accounts receivable processing
With our support, you will have an effective accounts receivable process which ensures you can recover your receivables in a shorter duration of time, improving your collection rates and ensuring faster processing of invoices which in turn, contributes to the cash flow.
Our team is ready to provide following services
- Sales orders processing
- Sales order to invoice conversion
- Matching invoices with customer payments
- Invoice receipt verification
- Tax invoice issuance
- Scanning
- Aging report preparation and processing
- Credit memos processing
- Credit decision tools with continuous monitoring
- Monthly AR ledger reconciliation
- Bad debts/ delinquency managements
- Documentation
-
Meeting Your Needs
Accounts payables processing
Accounts Payable process throws light on available free credits, payable days, purchase order mandates, and accounts payable cycle efficiency. Accurate accounts payable reconciliation plays a vital role in clearing unpaid bills within the stipulated date.
- Purchase orders processing
- Reconciliation of purchase orders with Invoices
- Invoice receipt verification
- Tax invoice issuance
- Scanning
- Aging report preparation and processing
- Month-end and internal/external reporting
- Monthly AP ledger reconciliation
- Documentation
