Accounts Payable (AP) departments are under increased pressure to lower processing costs and increase efficiencies, while ensuring controls are not compromised. This can be difficult to accomplish when considering the disjoint nature of AP processes. We have the ability to manage your AP function on an outsourced basis, or provide a customized set of services to augment your in-house setup. Our expertise in payments, accounting, compliance and document management ensures an unbeatable value proposition.
Current Capabilities
Services- Verification of claims / bills
- Rules-based processing
- Return of incomplete claims / bills with narrative
- Tracking and follow up on past due cases
- Data integration/ updates to accounting systems
- Payment processing (ECS / Direct Credit / NEFT / NECS / Cheque)
- Dispatch and mailroom
- Query resolution via dedicated helpdesk
- Customized reporting
