Post Process

Once the process is completed the invoices are filed as “normal” in General Ledger. Konnect performs disbursements and therefore the hard copies are stored at our facility & the e-images are visible online.

Accounts Payable Process in detail

• Data Capture
• Data Processing – Exception Management/Resolution
• Suspect Duplicate Analysis
• Disbursement Services
• Other Accounts Payable Outsourcing Services

Services Include

Preparation of Bills (as required by TAD) and mailing on approval by the client...
Software’s used: QuickBooks, M.Y.O.B

Accounts Payable Services Process

• Step 1: Invoice Receipt – Receive Invoices & Electronic invoices
• Step 2: Image and Data Capture – Documents stored as images and all the invoice images will be viewable
• Step 3: Process and Route – Processed and routed to the relevant customer executives for approval
• Step 4: Disburse and Archive – Uploaded to the customer’s A/P system for payment.

Accounts Receivable enables our customers to effortlessly deal with this key finance function...