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GO PAPERLESS WITH DMS SOLUTIONS FOR FINANCE AND ACCOUNTING

DMS solutions for finance and accounting, digital transformation platform comprehensive and unied cloud-based platform, are tailored to the unique needs of organizations and are scalable to accommodate multiple processes and transactions. The solutions help expedite end-to-end processes, improve process performance, enhance service level agreement, and create a frictionless experience for users.

Procure to
Pay

Order
to
Cash

Record
to
Report

Master Data Management

Transforming Procure-to-Pay

Streamline end-to-end processes, from purchase request and vendor selection to final invoice generation and disbursement of payment. integrate with enterprise resource planning (ERP) system, thrid-party applications, and legacy applications to seamlessly manage day-to day operations.

Highlights

Solutions

Comparison of multiple quotes

Invoice capture through multiple
channels

Classification of purchase requisitions
based on defined parameters

Purchase order management

Vendor lifecycle management

Contract lifecycle Management

Material receipt/service completion

Holistic view of underlying workflows

Intelligent document management

Payment processing

Expediting Order-to-Cash

Automate sales order processing from getting an order to fulling it and receiving payments. Enhance cash now predictability and improve operational eficiency with a builtin accounts receivable management system.

Highlights

Solutions

Automated dunning

Accounts receivable collection
posting

Maintenance of documents in a
defined structure

Alerts and notifications of receivables

Invoice and communication capture

Sales order processing

Customer onboarding

Debit/credit advice

Claims/returns management

Collections management and
dunning

Optimizing Record-to-Report

Streamline existing transactional data to again visibility and insight into the organization's financial performance track all year-end closure activities and sub-activities with appropriate charts and visualization from the financial closure cockpit. get alerts and reminders along with multi-level approval and audit mechanisms.

Highlights

Solutions

Unified comprehensive interface

Transaction and report scheduling

Auto-validation of the standard chart
of accounts Journal entry upload

Exception handling and auditing

Journal voucher processing

Close governance

Calendarization

Fixed assets

Continuous monitoring and alerts

Master Data Management

Ensure data consistency across channels, applications, and third-party systems by curating and managing master data through a single seamless process. Manage enterprise-wide
masters, including vendor, customer, item, etc., while maintaining data integrity and ensuring transparency across processes.

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