Accounts Payable Service In Gurgaon (लेखा देय सेवा, गुडगाँव)

Overview of Payables ConceptsOverview of payables project requirementsConfiguring AP Module from scratchCreating Various types of InvoicesApproving an InvoicePayables Data modelRelationship with Other Financials ModulesStandard AP reportsRunning Business Test Scripts for AP

Our accounts payable review services validate the accounts payables processes regarding payments to suppliers for goods or services received, thereby ensuring maximum discount capture.
Our Accounts payable review services include:
- Receipt and management of all paper-based payables documents
- Receiving and processing incoming invoices
- Audit and reconciliation of invoices

Protiviti’s Accounts Payable (AP) Recovery Solutions assist companies by recovering financial leakage in the form of duplicate payments, overpayments, unused credit memos, lost/missed discounts, pricing errors, unclaimed property, outstanding checks, etc. As companies continue to seek and identify opportunities to improve

- Order Management
- Customer Billing
- Cash Management
- Bad Debt Analysis
- Credit