Most organizations spend a large part of their Finance budget on processing Accounts Payable. This is due to the largely manual effort required to enter invoices into the accounting system and, if applicable, match those invoices to purchase orders and receipts. Yet while Accounts Payable is critical to ensure that authorized invoices are paid accurately, it is often not managed to world-class standards due to the time and expense required to implement best practices.
We help our clients:-
Reduce Accounts Payable processing costs by 20% to 30% annually
Gain better management control over the Accounts Payable process
Introduce Accounts Payable best practices to your company
Best in class Quality and Accuracy of A/P processing
Integration with all leading ERP, legacy and enterprise wide financial systems