✔ Invoice Validation & Accuracy Checks
✔ Three-Way Matching (PO, Invoice, Goods Receipt)
✔ Duplicate Invoice Identification & Prevention
✔ Exception Handling & Dispute Resolution
✔ Invoice Approval Workflow Management
✔ Vendor Onboarding & Compliance Verification
✔ Payment Processing & Scheduling
✔ Early Payment Discount & Penalty Management
✔ Vendor Query Resolution & Helpdesk Support
✔ Periodic Vendor Reconciliation & Reporting
✔ Employee Expense Submission & Verification
✔ Policy Compliance & Approval Workflows
✔ Expense Fraud Detection & Audit Controls
✔ Multi-Currency & Global Expense Processing
✔ Travel & Business Expense Analysis
✔ Customer Invoice Generation & Distribution
✔ Payment Collection & Follow-Ups
✔ Cash Application & Allocation to Invoices
✔ Unapplied & Unidentified Payment Resolution
✔ AR Aging Reports & Credit Risk Analysis
✔ Customer Credit Risk Assessment & Scoring
✔ Credit Limit Monitoring & Adjustments
✔ Dunning & Collections Follow-Ups
✔ Payment Plan & Negotiation Support
✔ Bad Debt Analysis & Write-Off Processing
✔ AP & AR Ledger Reconciliation
✔ Month-End & Year-End Financial Close Support
✔ Compliance with Tax & Regulatory Requirements
✔ Audit Support & Documentation Management
✔ Financial KPI Tracking & Performance Analysis
✔ Identifying & Resolving Billing Discrepancies
✔ Chargeback & Claim Management
✔ Cross-Functional Coordination for Issue Resolution
✔ Root Cause Analysis for Process Improvements
✔ Customer & Vendor Escalation Handling
With the use of AI, RPA, and advanced automation tools, we bring cutting-edge solutions to transform your business processes.
Whether you need experts at your location or remote support, we provide flexible delivery models tailored to your needs.
Operating across multiple geographies, we combine global standards with local expertise for unparalleled service delivery.
We don’t just manage your processes; we enhance them to deliver measurable business outcomes like revenue growth, operational efficiency, and improved decision-making.
