Procure-to-pay  |   Order-to-cash  |   Record-to-report  |   Treasury and cash management  |   Payroll and benefits

I am done!


We can add value in Order-to-cash  process from sales order processing to tracking accounts receivables. Our range of services include:

  • Customer master setup
  • Creation of Sales orders
  • Delivery and Goods Issues
  • Billing and invoicing
  • Collections and receivables management
  • Refunds, settlements and reconciliations

Business Benefits:  Improved service levels to your customers, shortened cycle times and reduced days sales outstanding.


Few Simple steps and you are done.

1. Scan all business documents - purchase orders, invoices, goods receipts, sales orders, , sales invoices, collections, payments, expense reports, payroll inputs

2. Store them in a computer at your office

3. Share these documents and your accounting system with us (provide us access details)

4. We will access your computer remotely and securely

5. We will read the scanned images and update your accounting system