WBS Finance Support- Accounts Receivable

We upload the due invoices from Enterprise Resource Planning (ERP) system to your authorized portal. These invoices contain details, such as invoice number, quantity, delivery date, purchase order number and others. We also share invoice copies with your customers for due payments.

BENEFITS

You can save time in uploading the due invoices on your financial portal and focus on core financial operations. Furthermore, you can get all the due invoices on your portal for future references and avail our support in sending reminders to those with due payments. Our support is aimed at improving the speed of your financial operations by enabling you focus on core tasks only.