We have been delivering high-quality accounts payable outsourcing services (APO Services), also known as Procure to Pay (P2P) outsourcing services, to customers for over 15 years, assisting them in increasing efficiency and lowering costs.
For our customers we ensure an efficient accounts payable (AP) system that manages cash flow and working capital effectively. Our accounts payable (AP) management services include 2-way and 3-way matching, GST and TDS compliance, recording unpaid GRN liability, vendor payments, employee expense reimbursements and tracking purchase order revisions.
Our partnership assists in improving your company's agility and compliance with regulatory policies. We also use OCR and RPA (robotic process automation) solutions in case of high volume accounts.
We track the workflow using cloud based solutions for complete visibility into process performance. Our APO solutions enable working capital optimisation with invoice processing and disbursements, vendor management, and accounts payable aging reports.
Lorem Ipsum is simply text the printing and typesetting standard industry.
Lorem Ipsum is simply text the printing and typesetting standard industry.
Lorem Ipsum is simply text the printing and typesetting standard industry.
AYB offers a vendor portal that ensures transparency to the vendors and saves time and efforts for the clients. Through our services in APO (Accounts payable outsourcing), we at Offshore Accounting and Taxation Services (AYB) ensure smooth and efficient management of the following.
Ensure that vendor ledgers are accurate and updated in real time. This helps in timely payments, MSMED compliance and avoid interest liabilities.
Proper accounting of purchases to avail GST input credits, taking care of GST on reverse charge mechanism, matching the input credits with the information provided by GSTN.
We can assist with tasks such as comparing and linking a supplier invoice to the underlying data used to calculate the overall cost, such as a goods received note (GRN)/ products delivery receipt and purchase order or contract. This is normally a difficult and time-consuming task, but our experts can complete it quickly and efficiently for you. We have also automated this task in case of high volume accounts.
We handle your purchase orders from start to finish, including aggregation of purchase requisitions, vendor follow up, creation of POs, getting the POs approved, tracking shipment & billing and closing.
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry’s standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book.
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry’s standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book.
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry’s standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book.
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