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