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- Vendor Reconciliations & Confirmation
- Receivables Management ( RMS )
- PO to Payment Cycle Management
- Vendor Commercial Desk / Help desk
- AMC Service bills & Institutional sales follow up
- Customer Care Desk
- Receivables Management (post invoice till collection)
- Customer Reconciliation support
- Claims processing
- RMS Software Implementation
- TDS reconciliation
- Service invoices ( mainly AMC / repairs & maintenance)
- Institutional sales / service follow up
- Hospital invoices to corporate / govt. patients
- Hotels corporate bookings collection / reco
- Project retention money collection
- Inbound Customer Care Center – Complaints mgt.
- BPO Call Center – Vendor / Customer Help desk
- Vendor Master validation
- Vendor Balance confirmation
- Vendor Reconciliation
- Vendor Compliance Audit
- Vendor Help Desk
- Vendor Bills Certification
- Vendor Portal Implementation
- Bill Booking process outsource
- Skilled resource support for AP Process
- GL review and support
- GST Input reconciliation & follow up
- Vendor Master validation
- Vendor Balance confirmation
- Vendor Reconciliation
- Vendor Compliance Audit
- Receivables Management (post invoice till collection)
- Customer Reconciliation support
- Claims processing
- RMS Software Implementation
- TDS reconciliation
- Vendor Help Desk
- Vendor Bills Certification
- Vendor Portal Implementation
- Service invoices ( mainly AMC / repairs & maintenance)
- Institutional sales / service follow up
- Hospital invoices to corporate / govt. patients
- Hotels corporate bookings collection / reco
- Project retention money collection
- Bill Booking process outsource
- Skilled resource support for AP Process
- GL review and support
- GST Input reconciliation & follow up
- Inbound Customer Care Center – Complaints mgt.
- BPO Call Center – Vendor / Customer Help desk