What is included
- Vendor invoice processing and approvals
- Payment runs and TDS on payments
- Vendor reconciliations
- Customer invoicing
- Collections follow-up and ageing
- Customer reconciliations
Who this is for
Businesses with many vendors or customers and a stretched accounts team.
Documents we usually need
- Vendor and customer masters
- Purchase orders and contracts
- Bank access or payment files
The exact list depends on your case. We send a checklist made for you before we start.
How it works
- Share your detailsTell us what you need on WhatsApp, email or the enquiry form.
- Get a clear planWe confirm the scope, the documents needed and the timeline.
- We prepare, you reviewDrafts and computations are shared with you before anything is filed.
- Filed and documentedYou receive acknowledgements and a note on what happens next.