It includes collection of vendor invoices & reimbursement claims, sorting, indexing, storing, scanning, approval and then making final disbursement. Processing happens at agreed intervals thereby avoiding duplication & disturbance and managing finances efficiently. It also helps reduce customer’s floating costs, timely payment and ensuring compliances.
Our transaction processing service includes following:
It includes invoice preparation as per the agreed contract, recording of revenue, preparing periodic statements, debit notes & credit notes, adjusting receipts and preparing accounts receivable reports. This helps in minimizing delinquencies, increased cash flow & recoveries and better visibility.