RECEIVABLE & VENDOR MANAGEMENT
We manage your inward and outward supply by speeding your receivables and keeping check on your vendors invoice claims.
Healthy cash flow can be maintained by ensuring customers are paying on time and resolving gaps in invoice acceptance.
We also act as checkers for all the invoices submitted by Vendors and ensure right invoices are submitted and we also conduct re-verification of invoices claimed as per work executed by vendors.
Invoice Creation And Acceptance
Looking for third party to handle invoices creation and invoice acceptance from client for better payment period. We assist individuals , SME’s and Large Corporates to outsource this process and focus more on sales and marketing and core process of the company. With skilled manpower and technology we improve whole process from invoice creation , submission and acceptance to your buyers.
We manage the complete end to end receivables with customer for timely payment. Invoice Correctness , Customer acceptance for bills generated, handling any invoices correctness or supporting document , reconcilations, we do it all so that invoices can be processed timely and payment can be done as per payment period dates.
Vendor Bill Processing
Our team validates all bills submitted by vendors as per the government regulation and taxes and company guidelines for avoid any future errors or money loss to all the stakeholders.
Vendor Verification And Reconciliation
We specialize in third party audits to verify claims made by vendors and suppliers. We validate claims as per the material utilized and services rendered. It helps in settling the claims in faster way and preventing over billing against any work done. We act as third eye of the management for field activites. We even re-validate and cross audit inoivces and claims after submissions. It keeps stong vigilance and maintain healty cash flow.