WBS Finance Support- Accounts Payable

Making timely payments is essential to strengthen vendor relationships. To ensure timely payments, it is important to schedule payment runs. We help you in scheduling the payment runs by verifying details such as due date, invoice number, amount, currency, bank information and others for due invoices. Upon successful verification, we process a payment run to vendors through your finance portal.

BENEFITS

Making payments on a regular basis is a step toward forming strong relationships. While you focus on core financial operations, WBS Finance Support Team schedules the payment runs through extensive checking of due invoices and maintaining reliability throughout the entire process. Carrying out bulk payments to vendors and suppliers can also save your time and gives credibility to your business.