Are your procurement staff working hard getting the inventory updated in your accounting ERP? Does your Accounts Payable team chase your sales / procurement team for Goods Receving not showing on the Purchase Orders? Most of our payments are delayed majorly due to delay in Goods Receving.
What we do in Goods Receiving?
After the service completion or the quality check of the goods received our team can update goods receiving in the accounting ERP system against the corresponding Purchase Order.