Pro-Team Solutions
Pro-Team Login
  • 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
Vendor Reconciliations & Confirmation.
  • Receivables Management (post invoice till collection)
  • Customer Reconciliation support
  • Claims processing
  • RMS Software Implementation
  • TDS reconciliation
Vendor Commercial Desk / Help desk.
  • 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
PO to Payment Cycle Management
  • Inbound Customer Care Center – Complaints mgt.
  • BPO Call Center – Vendor / Customer Help desk
  • Vendor Master validation
  • Vendor Balance confirmation
  • Vendor Reconciliation
  • Vendor Compliance Audit
Receivables Management ( RMS ).
  • Vendor Help Desk
  • Vendor Bills Certification
  • Vendor Portal Implementation
AMC Service bills & Institutional sales follow up
  • Bill Booking process outsource
  • Skilled resource support for AP Process
  • GL review and support
  • GST Input reconciliation & follow up
Internal & Process Audits.
Vendor Reconciliations & Confirmation.
  • Vendor Master validation
  • Vendor Balance confirmation
  • Vendor Reconciliation
  • Vendor Compliance Audit
Receivables Management ( RMS ).
  • Receivables Management (post invoice till collection)
  • Customer Reconciliation support
  • Claims processing
  • RMS Software Implementation
  • TDS reconciliation
Vendor Commercial Desk / Help desk.
  • Vendor Help Desk
  • Vendor Bills Certification
  • Vendor Portal Implementation
AMC Service bills & Institutional sales follow up
  • 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
PO to Payment Cycle Management
  • Bill Booking process outsource
  • Skilled resource support for AP Process
  • GL review and support
  • GST Input reconciliation & follow up
Internal & Process Audits.
  • Inbound Customer Care Center – Complaints mgt.
  • BPO Call Center – Vendor / Customer Help desk

Showroom Inventory Audit

We are one of the leading service providers for retail industry at PAN India level and we offer specific customised services which include showroom audit, compliance audits, warehouse audit, return / damaged stock audit, SOP audit, hygiene audit, dispatch audit, GRN audit, reconciliation and asset confirmation.

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