WBS Finance Support- Accounts Payable

We carry out a comprehensive verification of blocked invoices. We initially determine the reasons behind the blockage of invoices, work on resolving those issues promptly and release the blocked invoices. Once these invoices are unblocked, we ensure payments are made to vendors without any delay.

BENEFITS

A competitive edge is important for business growth, isn’t it? Focusing on core operations will definitely give you that. How? Because, as we are handling non-core operations such as Blocked Invoice Release, you can invest more of your time and resources on core competencies. With our reliable and well-trained employees carrying out verification and issue resolving tasks and saving you time for core tasks, you can release payments once we unblock invoices. Our assistance will also help you in maintaining strong vendor relationships.