Outsourced Finance & KPO
Accounts Payable (AP) Outsourcing
Structured invoice processing, vendor reconciliations and payment runs so that your procurement and finance teams are always in sync.
Usage scenarios
- High volume of supplier invoices and expense claims.
- Need for strong 2-way / 3-way matching with PO & GRN.
- Centralised AP for multiple branches or group entities.
How we work
- Short discovery call to understand your business and current systems.
- Scope & effort estimate with clear deliverables and timelines.
- Execution with periodic reviews and documentation.
- Handover, training and support as required.