Accounts Payable

Optimise your cashflow and improve vendor relationship with dedicated account payable team !

Accounts payable (AP) today has evolved from a tactical, transaction-focused process to a strategic business function that optimizes working capital, enables greater savings for the business and helps improve supplier relationships.

We Provide

Transaction processing

procurement to payment ! End to end solution

Reconciliation

from procurement order to approved invoice

Forecasting

keeping you up to date with payments due

Reports & MIS

Benefits

Greater cash flow control

No disputes

we match payment invoice with order & approvals to ensure vendors are paid agreed amount