Overview
- Procure to Pay: We provide end-to-end invoice management, from processing and posting invoices and handling vendor queries to maintaining master data management.
- Order to Cash: We support the entire customer-to-cash lifecycle, covering customer master management, pricing and billing, managing and tracking accounts receivable, and adherence to provisioning policies. The objective is to improve working capital performance and reduce days sales outstanding (DSO).
- Record to Report: We offer end-to-end R2R services and take ownership of monthly and annual closures and the preparation of financial statements, including MIS. We work closely with the clients’ finance team and the CFO to provide support during the audit and ensure adherence to regulatory compliance and taxation.
