Billing and Invoicing Services – Accounts Receivable , Accounts Payable Collections

Businesses today are running lean, which means more and more companies are focusing their internal resources on revenue generating activities, while looking to outsource non-core business functions, whenever possible. Accounting and bookkeeping presents a prime opportunity for outsourcing since it can provide significant and immediate cost savings. We have a great solution to help your company capitalize on the opportunity today with a comprehensive array of outsourced services for finance and accounting :-

Accounts payable services from procurement to payment, including vendor account management, invoice booking, employee expense reporting and payment processing. This makes your business life simple, reduces paperwork and eliminates late payment fees.

Accounts receivable services from order to cash received, including billing, collections customer account setup and management and cash application. Watch your business cash flows improve with outsourcing while reducing your operating costs.

General ledger accounting from record to year-end reporting, including fixed asset, intercompany accounting, month-end reporting and consolidations and year-end audit support. Avoid reporting delays and keep vital business information flowing.

Financial reporting and analysis, supporting a full range of standardized and customized financial reporting options, including month-end accruals, cost management, spend analytics, budget and planning, sales trends and revenue forecasting, so your management team stays fully informed.

End-to-end bank account and credit card reconciliation services, providing full or partial reconciliation between your bank statements, credit card statements and vendor invoices; we can enhance your cash flow by promptly identifying unsettled and overdue payments.

Cash flow services including a full range of solutions, from daily cash flow maintenance reporting, to cash flow budgeting, forecasting and planning.