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Accounts Payable Invoices Processing |
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 Flexibilty to handle varying loads to suit Customer specific keying rules |
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24 hour turnaround |
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Can work on an on-line or off-line basis |
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Use of Client specified Vendor Master's for accuracy and speed |
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Services currently performed include keying of fields such as Invoice Number / Supplier Name / Invoice Date / Net Amount / Tax Amount / Gross Amount / Purchase Order / Item Line
description |
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Item Qty. |
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Additional services include matching Purchase Order and GRN Reconciliation. |
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