Overview of Accounts payable services

1. Accounts PayablesServices info@enterslice.com

2. AccountsPayable Outsourcingservices The accounts payable outsourcing service helps in streamline the multiple tasks, including scanning, matching, validation, and approval. It also enables staff to concentrate on core business tasks, generating faster processing times and quick payments. 1

3. Whatdowe doinInvoice Indexing? We index your PO and Non-PO invoices/expenses to go through the required approval authority. The workflow allows us to get a complete MIS for visibility of invoice status in real time and also maintain all your geographies.

4. Whatdowedoin Invoice Processing? Our team of professionals has extensive knowledge of the Accounts Payable process that handles all kind of invoices i.e. PO based Invoice, Non-PO Invoices, Service or Material Invoice, Work Orders with a high level of accuracy on applicable taxes.

5. Whatdowedo inGRIR Reconciliation? We reconcile at the unit level of Purchase Order receiving with the invoices being sent by the vendors and report/clear any variation at frequent intervals

6. Whatdowedoin Payment Processing? All payments are in your controls. Our team prepares an aging of payables, highlights the critical invoices, enlists the top vendors, creates a payment proposal in the accounting ERP system and makes available for your approval and submitting payment file to Bank

7. Whatdowedoin VendorStatement Reconciliation? We reconcile all vendor invoices and the payments issued to them considering all applicable discounts/returns and update the vendor periodically for any difference in the ledger.

8. Whatdowe doinVendor Data Management? We get the required details and tax certificates from your vendors while initial set up and keep them updated frequently year after year.We also address the vendor requests whenever they want their details updated like a change in name.

9. ContactUs 9870310368 https://enterslice.com/