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Procure to Pay Services

Improve your Cash Flow by Outsourcing Accounts Payable Services

Procure to pay services

The organization needs to manage capital and cash flow effectively so that the vendor relationship with the business is well maintained. A strong vendor relationship is key to successful supply chain and noncore services. An effective vendor management, procurement and account payable process helps in achieving organization objectives. Also the non-trade vendor management consumes a lot of productive time of procurement team with low annual value but high volumes. An adequate balance between managing core activities and relying on service providers for non-core services can streamline processes, reduce costs and better productivity of internal team.

Your trusted Accounts Receivable Partner

ADJECTUS team has in-depth understanding of the requirements and needs of customers which are spread across varied industries. As reliable service provider, we provide end to end services from Vendor Management to Accounts Payable effectively providing a solution to client with processing single invoice a month. We help client reduce the vendor manage and invoice processing from few thousands to single digit a month. We provide our services divided into modular approach so that client can pick the services to be outsourced and not limited to buy full solution. Our advanced technology solution, our experience and experienced professionals gives us confidence to commit quality deliverables.

Vendor Master Management

  • Vendor Sourcing
  • Background Check
  • Document Validation
  • Policy Fitment
  • Registration & Master Creation

Purchase Order Management

  • Quotation Sourcing
  • Quotation Analysis
  • Verification
  • Purchase Order Release

Accounts Payable

  • Invoice Validation
  • Policy Validation
  • Invoice Posting
  • Payment Request

Reconciliation & MIS

  • Vendor Reconciliation
  • Dispute Resolution
  • Accounts Payable Status
  • Cash Outflow Forecast
  • Customized Dashboards

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