The transaction of money payable to the dealer for goods and services is the payable account that needs to be maintained to establish good credit terms. Without missing anything, we track the payables precisely. The process involves:

• Formulating sales order based on client’s purchase order
• Raising invoice based on the packing slip
• Preparing and maintaining bills based on invoice
• Tracking payments
• Charging interest on overdue payments
• Managing the cash flow
• Submitting reports regularly

Benefits of Accounts Payable Services:-

• Better control
• Reduction of risks
• Greater scalability
• Access to subject matter specialists 
• Cost savings