|
|
|
|
Accounts Payable Invoices Processing |
|
|
|
|
|
Flexibilty to handle varying loads to suit Customer specific keying rules |
|
|
24 hour turnaround |
|
|
Can work on an on-line or off-line basis |
|
|
Use of Client specified Vendor Master's for accuracy and speed |
|
|
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 |
|
|
Item Qty. |
|
|
Additional services include matching Purchase Order and GRN Reconciliation. |
|
|
|
|