Effective AP processes enhance the working capital, and encourage long term supplier relationship management
Our extensive experience in running procure to pay (P2P) processes for global clients enables us to identify and unlock value in a supply chain, lower costs, and build frameworks for continuous improvements. We also leverage industry-best tools and methodologies for driving standardization and transformation across procure to pay processes.
Digitizing your invoices and creating a workflow can help your business organize the flow of vendor invoices through various approval and quality check processes very easily. It also ensures the same by suggesting small technical changes in the existing system and creating a workflow with the required control points for accuracy and timeliness of the payable cycle.
We index your PO and non-PO invoices and expenses to go through the required approval authority.
If you’re an owner of a construction company, you’ll find
Cyclo Transmissions established itself in 1979 and has grown since