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Procure 2 Pay
Vendor Payment
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Order2Cash
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Procure2Pay

With an increased focus on cost reduction while adding value to the organization, executive management teams are realizing the benefits of an effective accounts payable process. Organisations pay large amounts every year to generate purchase orders, process invoices & expense statements, perform purchase order matching & policy validation, address defects and respond to vendor & employee inquiries. An ineffective accounts payable system can add additional costs for late payment penalties, missed discounts, duplicate payments and rework.

Osource’s Accounts Payable services include the gamut of Procure2Pay operations:

PO Generation Vendor Payment Employee Expense Management
Payment
Processing
TDS Certificate Issuance Query Support
  Reporting & Analytics  
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Vendor Payment
Employee Expense Management
Payroll Outsourcing
Fixed Assets Management
HR Operations Outsourcing
Billing & Collections
Operations Outsourcing
Time & Expense Management
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