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![1.jpg](https://static.wixstatic.com/media/04cb67_4a0267ad7fe941a38ea4ab84cc2b6ea8~mv2.jpg/v1/fill/w_147,h_74,al_c,q_80,usm_0.66_1.00_0.01,blur_2,enc_auto/04cb67_4a0267ad7fe941a38ea4ab84cc2b6ea8~mv2.jpg)
Accounts Payable is a function which defines and supports two very critical aspects of any business: Cash Flow and Supplier Payment Management. Both aspects are directly related to a firm's profitability and significantly impact each Line of Business of an organization. A systematic Accounts Payable process ensures a disciplined approach in the evaluation and improvement of Financial Management for the entire organization.
SAMPLE PROCESS FLOW OF PO BASED INVOICE
![8.png](https://static.wixstatic.com/media/04cb67_94217f28d3ee445d945b88dcea0d05c3~mv2.png/v1/crop/x_6,y_626,w_6906,h_2830/fill/w_60,h_24,al_c,q_85,usm_0.66_1.00_0.01,blur_2,enc_auto/8.png)
FEATURES ACCOUNT PAYABLE AUTOMATION
![6-min.png](https://static.wixstatic.com/media/04cb67_5ceedb2cb27441059447b01635dc3e61~mv2.png/v1/crop/x_795,y_369,w_1947,h_2650/fill/w_74,h_101,al_c,q_85,usm_0.66_1.00_0.01,blur_2,enc_auto/6-min.png)
INVOICE PROCESSING
![6-min.png](https://static.wixstatic.com/media/04cb67_5ceedb2cb27441059447b01635dc3e61~mv2.png/v1/crop/x_3272,y_691,w_2995,h_2016/fill/w_124,h_84,al_c,q_85,usm_0.66_1.00_0.01,blur_2,enc_auto/6-min.png)
PAYMENT PROCESSING
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