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Accounts Payable

Vendors are life line to any businesses and keeping track of business’ payable is a key to uninterrupted support required for efficient functioning of the business.  We assist our clients with end-to-end procure to pay cycles and we can handle:

We offer the following services:

  • Vendor set up and maintenance
  • Purchase order processing
  • Invoice and payment processing
  • Expense claim processing
  • Vendor statement reconciliation
  • Filing & issuing 1099’s