Our team of professionals have a plethora of expertise and skills for administering Vendor Reconciliation and assists our clients with a wide range of transactions, compliance, and accounting standards.
• Vendor Master Validation
• Vendor Bill Processing
• Vendor Bill Verification
• Vendor Payment Automation
• Vendor Balance Confirmation
• Vendor Reconciliation
• Vendor Help Desk.
This Tool is designed to enable remote/virtual review of processes or checklist for a company with multiple division/process/location/users. This tool helps user to create one’s own checklist/process review points (SOP Converted in to Checklists) and assign and allocate same to multiple division /users and consolidates and analyses their performances across locations and periodicity for management review and action plan. This tool is very helpful for industries with multi division, location, units to review their SOP, Internal controls, Administrative controls, statutory compliance and any other recurring confirmations required for top management review and presentations.
