Outsource2india offers a gamut of services for small, medium & large organizations.
Our accounts payable services are focused at transforming our customers entire payment activity by effectively automating the processes of documents management, transaction management, exception resolution, elimination of duplications, and disbursement-related services.
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Avail best-in-class services at affordable rates
Our Outsourcing Services offer our global customers the flexibility to outsource all or part of their accounts payable business functions.
We provide you with the advantages of cutting-edge technology and skilled staff without having to invest in these or buying and maintaining expensive software. We provide industry best practices including Sarbanes-Oxley compliance leading to reduced discrepancies and greater financial control which finally translates into enhanced profitability.
We provide accounting services to customers all over the globe, including customers in UK and USA. The end-to-end solution includes the following:
Receipt and management of all paper-based payables documents. This includes:
Resolution and proactive management of exception transactions. This includes:
Audit and control mechanisms to eliminate the risk of duplicate payments and support recovery and reclamation through:
All aspects of payments in minimal time to reduce customers’ floating costs.
Our accounts payable outsourcing services also include accounts payable reports, utility bill management, travel and expenses processing, tax reporting, supplier management, special project reports, and customer service.
Read about O2I’s reliable, flexible accounting services for UK companies using Sage Accounting Software.
Customers' hard copy and electronic invoices are received.
All documents are stored as images and all invoice images are viewable.
Invoice documents are processed according to previously agreed upon business rules with the customer. Invoices are routed to the relevant customer executives for approval and final resolution.
An approved invoice is uploaded to customer’s A/P system for payment through standard interfaces on all accounting platforms.
The invoices are then posted to the General Ledger as ’normal’. We also perform disbursements.
The hard copies are stored at our facility and the electronic images are searchable online.
Your invoices will be paid before the due date
You can access monthly, quarterly or annual reports
Your vendor will ensure compliance to SOX
View co-relations between checks issued & invoices that have received payment
You can leverage accounts payable expertise while cutting down on costs
Accounting Services - Our accounting services are thorough and comprehensive and delivered by seasoned accountants and bookkeepers.
Accounts Receivable Services - We provide comprehensive and reliable accounts receivable services to help businesses stay on top of their accounts receivable.
Tax Preparation Services - Our tax preparation services are backed by over 27+ years of experience in helping organizations file their taxes and save money while doing so.
Invoice Processing Services - We can effectively and efficiently take over the processing of all your incoming invoices so that there are timely approvals and dispersal of payments.
Bookkeeping Services - We provide effective and efficient bookkeeping services that ensure that our clients financial data is sound and provides them with actionable insights.
Payroll Processing Services - We help you stay on top of all your payroll requirements, including salaries, deductions, overtime, bonuses, taxes, and much more.
We have over 27+ years of experience as a leading accounts payable services company.
If you want to shortlist us as one of your accounts payable services providers, read more about Outsourcing Financial Analysis Services to us and its advantages.
For further information about our Accounts Payable Outsourcing Company and Pricing details.
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116 Village Blvd, Suite 200, Princeton, NJ 08540
