WBS Finance Support- Accounts Payable
QUERY HANDLING
We analyze the queries related to pending payments, payment status, invoices, account statements and others sent by vendors through emails. We respond to these queries, provide satisfactory & useful solutions by coordinating with them and resolve the queries.
WORKFLOW OF THE PROCESS

BENEFITS
While you are focusing on core operations, we carry out effective and open communication with vendors to solve queries. This way, you can save time in resolving queries and invest the time on financial operations that matter the most. Furthermore, our professional and efficient approach helps maintain a strong relationship with vendors.