Accounts Payables
- Invoice receipt and capture
- Payment planning and execution support
- Accounts payables analytics
- Avoid duplicate payments
- Employee expense processing
Record to Report
- Timely Month closures
- General Ledger reviews like, provisions, prepaid, deferred revenue, etc.
- Investor reporting support
- Financial statement preparations
- Multi-country and Multi-currency support
- Consolidation support
Reconciliation solutions
- Customer reconciliations
- Vendor reconciliations
- Bank reconciliations
- Any other internal/ external database mapping
- We are an extension of your existing team, designed to work with you and for you to accomplish your goals. You will have all the systems, controls and reports in one place to make better decisions and impress your stakeholders. Outsourcing your bookkeeping can help address some of the biggest issues F&A departments face:
- Non-scalable manual processes
- Poor financial data visibility
- Employee turnover
- Lack of transparency in the process
- Not enough time to focus on strategy
- Inability to provide investors with timely and accurate reporting
- Inability to produce auditable financials
Accounts Receivables
- Customer invoicing
- Collection updation
- Accounts Receivable analytics
