Finance and Accounting Automation

• Requisition Processing

• Requisition Support

• PO Processing

• PO Support

• Supplier Master Management

• Master And Content Mgmt.

• Database Review

• Preparing Activity Reports

• Account Review

• Receipt Processing

• Cheque Preparation

• Cheque Handling

• Accounts Downloads

• Price Or Quantity Differences

• Missing Or Invalid PO Numbers

• Follow-up On Aged Discrepant items

• Error Correction From Systems

• Errors Correction From Audits Or Sites

• Outsourcing Cheque Preparation Costs

• Cheque Preparation

• Cheque Handling, Sorting, and Stuffing

• Costs Mgmt. - Including Postage And Special Mail Or Pouches

• Dispute Identification

• Dispute Resolution

• Dispute Escalation and Arbitration

• Root Cause Eradication

• Contract And Customer Approach

• Quote Process

• Customer Profitability

• Financing And Payment Methods

• Order Entry

• Order Processing

• Customer Service

• Contract Administration

• Unbilled Management And Billing Triggers

• Bill Calculation And Verification

• Customized Billing

• Credit Note Processing

• Customer Segmentation

• Customer Credit Management

• Credit Policy

• Commercial Interface

• Cash Posting.

• AR Reconciliation.

• Unallocated And Unapplied Cash.

• Short Payments.

• Collections Approach

• Collections Activity

• Targeting

• Litigation and Debt Provision

• Manual Journal Entry Processing

• GL Reconciliation And Analysis

• GL Reporting

• Maintain GL

• Maintain Accounting Policies

• Domestic Originating Activities

• Domestic Receiving Activities

• International Originating Activities

• International Receiving Activities

• International Reconciliations

• Product / Service Accounting

• Project Accounting

• FA Recording And Accounting

• FA Recording And Accounting

• FA Statutory Requirements

• Asset Control Activities And Policies.