The Accounts payable service line encompasses business processes related to the handling of purchasing documents, from their receipt to their payment.
We offer a document management solution that allows to dematerialize the process of registration and approval of documents and effective communication between the various stakeholders.
SERVICES RENDERED
- Invoice processing and conferencing
- Processing of point payments
- Processing periodic payments
- Service and support to suppliers
CUSTOMER BENEFITS
- Optimizing the average payment term
- Reduction of invoice number
- Acceleration of information available for prediction
- Optimizing the average payment term
- Greater ability to manage financial discounts
- Elimination of paper circulation
- Faster Invoice approval