We adequate/integrate our processes and software to your business needs in order to seamlessly transition your accounts payable deparment to us. This will increase effciency, decrease costs and build strong quality controls. We make sure you will be focused on your growth and expansion.
We can build the apprroval workflow at your needs, by project, by account code, based on Financial Authority, etc.
Our service includes a PO and request platform it will make your procurement very simple and user friendly
With the OCR technology the process gains speed, we are able to make a lot of invoices with one single person.
For invoices that do not comply with the 3-way matching, our experienced team will get them resolved, we will email, call, escalate if needed to get the job done.
Now your vendors will have access to submit the invoices trough the portal, see payment status and communicate with us.
We can integrate our software to yours, no matter which one you have! This will make the process seamless and accurate.
We provide dashboards with all the information about timing, issues, vendor expense, etc., this will help you make great insights to make decisions.
We will be prepared for any audit request you have from external or internal auditors, all the invoices will be organized and with its backup.