Automated Accounting Payable Process

Accounts payable is integral to every business, no matter the size. We provide accounting & bookkeeping management services to customers all over the globe, including customers in UK and USA, key steps of which are

• Sending Purchase Order (PO)
• Receiving Report that includes a list of items you received, the quantity, shipping details, and the date you received the order
• The vendor needs to send an invoice after fulfilling the order
• Recording Invoices in our system
• Compares the purchase order (PO), the receiving report, and the invoice to make sure they match and are error-free
• Using multiple bookkeeping software to automate the invoice routing process and process payments.