There are many entities which do the traditional Accounts Payable Process without latest automation and utilizing Back Office Services. There is huge scope of cost cutting in such organizations.There are many entities which have put their foot ahead by introducing automation in accounts payable process but without utilizing Back Office accounting Services. There is a very good scope of cost saving and bringing more efficiency in such organizations.
Accounts Payable processing occupies a big share in “the cost of doing business”. This cost should be planned to be kept as low as possible. You should shift from costly, time-consuming paper-based A/P workflows to cost effective, time saving and paperless A/P workflows. Automation and Back Office Support is key to reducing your costs and time.
The main aims for our Accounts Payable Services are
- Reduce the errors by improving the process
- Managing time and improving productivity
- Reduce the paper clutter & cost
- Avoid Duplicate payments (main reason duplicate vendors)
- Matching of PO > Invoice > Payment
- Reduce Manpower Cost and related overhead expenses
- Save Office Space, get rid of Filing Cabinets
So, it is high time to switch to Back Office Accounting Specialists, we shall not only standardise and automate the Accounts Payable Process but also provide the back office full service accounting to support it.
We can provide you specialized Accounts Payable Solutions with following software
- Oracle Netsuite ERP
- Sage Intacct
- Microsoft Dynamics GP
- AP Centre
The features of our Accounts payable Back Office Processing Services are numerous and we are listing a few hereinafter
- Accounts Payable Record Creation
- Vendor Database are created
- Aging Reports are provided
- Check write
- 1099 Processing
- Purchase Order Reconciliation
- Payment approval system set up
Accounts Payable FAQ’s
What are the benefits of Accounts Payable to Back Office Accountants?
Accounts Payable Processing to Back Office Accountants helps the internal staff to reduce their work burden and make them available to take up new responsibilities.
What are the requirements to start Accounts Payable with Back Office Accountants Team?
To start Accounts Payable Processing with Back Office Accountants Team, at first, you need to give us communication about the nature of the work to be done, required deliverables and allotted time to accomplish the work.
I have messy accounts for last year, Can Back Office Accountants Fix it?
We, the Back Office Accounting Specialists are there to help you out in any accounting and bookkeeping mess-ups.