Accounts payable and Accounts receivable

In today's challenging economic environment, it is vital that companies are able to leverage their resources and extract the most value possible from their expenditures. Our mission is to help businesses run more efficiently and more profitably.

Accounts receivable

We help businesses increase the capture of Accounts Receivables to reduce Days Sales Outstanding (DSO) and increase working capital.

Our solution delivers measurable results by aligning our technology solutions with human capital resources. We create a centralized archive of all related receivables information to seamlessly integrate with multiple enterprise systems. This creates a dynamic environment in which all receivable tasks are fully transparent and information for each transaction is linked together and accessible by all authorized individuals.

Accounts payable

Our Accounts Payable Services provide customers with the ability to transform their accounts payable processes into an automated system which is driven by business rules, resulting in lower processing costs, improved controls, higher service levels and higher business intelligence. These services are based on our extensive experience and deep understanding of customers needs across industries. Our services are dependable, flexible and cost efficient. We provide customers with comprehensive accounts payable services which are second to none within the industry.

Our services includes:

  • processing and reconciling accounts receivable 
  • prepare and send out invoices and credit notes
  • reconciliation of credit cards
  • post ledger entries in the accounting system
  • accounts payable data entry into the system for invoices received either through email or postal mail
  • invoice coding and prepare invoice batches for payment
  • prepare regular reports or status updates for your review
  • liaise and resolve customer queries
  • filing and record management

 

Banking

In regards to banking, we will set up the payments for you to approve & release. You maintain full control of your bank accounts.  We will process payments from your customers and follow up unpaid invoices.

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