Our Procure-to-Pay offering includes the entire realm of accounts payable process from the processing of invoices, vendor queries, master data management, timely payments and claims of in-time payment performance and rebates leading to vendor satisfaction.

​

What do we do?

​

• Purchase order management

• Invoice receipt

• Invoice processing

• Payment disbursement

• Master data

• Query management

• Reconciliation

• VAT accounting and reporting

• Early pay discount management

• Credit Note/ Debit Note creation

• Standard payment terms compliance monitoring