WBS Finance Support- Accounts Receivable

We compare the payment advice against the payment amount mentioned in the account statement. Once the amount and date mentioned in payment advice and account statement match, we clear the invoices from the Enterprise Resource Planning (ERP) system.

BENEFITS

Our assistance in clearing the invoices from the ERP system once the payment is received helps maintain the updated and accurate records We save your time in verifying your bank statement and settling the invoices that match the amount. So, only due invoices will be left in the ERP system. Our support will also help you in accounting process.