Transaction-Processing


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Transaction Processing

Payment processing (Accounts payable) - it includes collection of vendor invoices & reimbursement claims, sorting, indexing, storing, scanning, approval and then making final disbursement. This process helps in reducing floating costs, timely payment and ensuring compliances. Sales invoice processing (Accounts receivable) - it includes invoice preparation as per the agreed contract, recording of revenue, preparing periodic statements, debit notes & credit notes, adjusting receipts and preparing accounts receivable reports.