Accounts Payable and Receivable Management

Services for Non-Indian entities

Accounts Payable and Receivable Management

  1. Matching of vendor invoices with the purchase orders
  2. Vendor payments
  3. Vendor account reconciliation
  4. Preparation of customer invoices
  5. Customer account reconciliations
  6. Issuing of Debit and Credit Notes
  7. Calculation of commissions