Accounts Payable services is already a well defined process for you. you would like your vendor bills to be paid on-time. you would like the 3-way matching to be completed. The charge codes entered correctly. The bank reconciliation done. we'll assemble a team of qualified accounting analysts. they need past experience working in common accounting software. they will work directly in your system, or we will work on our cloud platforms and push payment files for you to ingest. As team sizes increase we will add managers to support your growing needs.
If you have already got a documented process, tell us what it's and that we will learn it. If you are doing not have a documented process we'll found out a training session for you to share your process knowledge with us. We take this data and make our process instructions and workflow. Next, we train your Account Payable Services team on this workflow process and begin pilot production. This stage is employed for adjusting the method and incorporating any feedback from you. Next, we launch full production taking over complete responsibility of your Account Payable Services functions.
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