WBS Finance Support- Accounts Payable

We verify the invoices sent by vendors in your specific software. Once you provide access to the software, we compare different details such as delivery date, bank details, price, purchase order number, item number, and others mentioned in vendor invoices with the details mentioned in the goods receipt. Upon successful verification, these invoices are booked automatically.

BENEFITS

While you are focused on core financial operations, our team books accurate vendor invoices on a timely basis. Our assistance helps ensure smooth accounting process and save your time in verification.