Confident Finance Starts with Intelligent Systems
From Invoicing to Reconciliation, Stay in Command with Secure, Scalable Finance Automation
Critical F&A Gaps
Complex Compliance & Tax Regulations
Frequent updates and varied tax laws make staying compliant a constant challenge.
Managing Multi-Entity Payroll
Inconsistent experiences across phone, chat, and email frustrate users.
Inconsistent Troubleshooting Across Levels
Coordinating payroll across entities, regions, and currencies adds operational strain.
Data Security & Confidentiality Risks
Financial data must be safeguarded against breaches and internal misuse.
Handling High-Volume Transactions
Large volumes of daily transactions increase the risk of delays and errors.
Accurate Compensation & Benefits Processing
Even small miscalculations in pay or benefits can erode employee trust.
Integration with Financial Systems
Disconnected platforms cause inefficiencies and hinder real-time financial visibility.
Making F&A Effortless
Receivables Growth
10% Avg. increase in receivables.
Transaction Accuracy
<1% Defect rate in Transaction Output Accuracy.
Payment Dispute resolution
Swift and effective resolution of financial disputes, minimizing disruptions and maintaining a 99.2% dispute resolution rate.
Increase in Contact Rate
Enhanced customer interactions drive better engagement and financial outcomes, leading to a 15% increase in contact rate.
Minimized Errors
Process financial transactions with precision and accuracy.
Faster Processing
Complete invoicing and payments without delays.
Regulation Compliance
Stay aligned with financial standards and guidelines.
Custom Solutions
Services tailored to the size and needs of your business.
Managing Finance Intelligently
Procure to Pay / Accounts Payable
- Creation/modification of supplier/payee accounts
- Invoice processing, research & resolution
- Audits of employee expense reports Payment Dispute Resolution
- Payment Dispute Resolution
Order to Cash / Accounts Receivable
- B2B & B2C collections
- Cash and credit notes application of remittance advice
- Follow up with relevant teams on unapplied, unidentified advice
- Billing and invoicing to customers
- Dispute/contact management
Record to Report / Financial Communications
- Resolution of payment queries and defective invoices related to inbound vendor contacts
- Account research and contact resolution
- Resolution of vendor shipments
- Settlement of supplier payment related queries
Reimbursements & Refund Management
- Funds management
- Modification of existing claims
- Claims processing
- Validation of refund claims
- Dispatch monitoring
- Reconciliation management
Stories & Insights
Bring Efficiency, Accuracy, and Visibility to your Finance Functions
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