Vendor & Customer Management
Efficient handling of invoices, payments, and reconciliations.
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Invoice processing
Accurate handling of vendor bills and customer invoices, matched with POs, GRNs and contracts.
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Payment follow-ups
Tracking outstanding payments, sending reminders and coordinating for timely settlements.
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Vendor reconciliation
Matching vendor statements with books to avoid mismatches or missing invoices.
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Credit control
Monitoring receivables ageing and ensuring reduced overdue payments through systematic follow-up.