Payables/Procurement Transactions Support
Activities like coordinating requisitions and purchase orders, managing contract compliance, invoice audit and payment can take significant time of your key resources. Our goal is to reduce your operating cost and improve your process coordination and efficiency by supporting you in the payables and procurement activities. We support the following transactions and bring trained professionals and workflows to run an efficient Procure To Pay back-office:
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 Supplier Qualification
Contract Management & Compliance
Requisitions and Purchase Orders
Invoice Audit
Supplier Payment
Supplier and Employee helpdesk for support during procure to pay processes
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Sales/Billing/Collections Support
We augment our customers’ order -to-cash capabilities without having them to incur ongoing fixed costs.
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Our inside sales professionals can increase the efficiency of your front end sales team – we can research and qualify leads, setup
appointments and make preliminary sales calls.
Billing can be a manual and time consuming activity where we support our customers.
Making proactive collection calls can ease our customers’ cash flow.
We perform reconciliation and application of cash once a payment is received by our customers.
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