Accounts Payable Process
Actuit India provide, end to end solution, Accounts Payable Services to customers. Accounts Payable Process Flow include :
Step 1 - Bill Receipt: Vendors/Expense digital bills are received in pdf format.
Step 2 - Data Capture: All documents are stored all bills are tagged for easy processing to accounting software and for the purpose of tracking (audit trails).
Step 3 - Transaction Processing : Bills are processed as per terms and conditions with vendors. Unpaid Bill report is generated and sent to the relevant customer executives for approval and final resolution.
Step 4 - Bill Disbursement : An approved bill is paid through A/P system. The bill disbursement are then posted to the General Ledger.
Our qualified accounts professionals automate your Accounts Payable Process. Our four step process reduces per bill processing cost and cycle time while increasing visibility and control of the entire business process.
Outsource to Actuit India and concentrate more on your core business.
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