Credit period for an organization is an important aspect to manage cash flow in the business. On one hand paying early gives us additional discounts thus saving money for the business and on the other hand paying on due dates allows the business to enjoy complete credit period and maintain working capital available all the time. Let us help you in the best possible way.
What we do in Payment Processing?
All payments are in your controls. Our team prepares an aging of payables, highlights the critical invoices, enlists the top vendors, creates payment proposal in the accounting ERP system and makes available for your approval and submitting payment file to Bank. Whether you pay daily or weekly we make all the required data available for you to take decision on your payables.