Solutions > Accounts Payable Outsourcing


Accounts payable (AP) outsourcing performs a significant function in finance and accounting. Business managers are under incredible pressure to trim costs of finance and accounting departments to boost productivity, increase profitability and assign strategic value to it. Now there is enough demand in the market for accounts payable outsourcing.

The enormous volume of workload on businesses has created a unique position for accounts payable outsourcing. To address the excess workload on maintenance of accounts, outsourcing has often been the direction taken. This then allows staffs to have more time to control and monitor accounts properly.

Most companies consider accounts payable outsourcing as an adjunct to their business. One can definitely design a strategy for a company to outsource their accounts payable (AP) at best prices. They will also be able to attain the desired quality in the work and turn around time. 

At Infinit-O, we develop Dedicated Operating Teams (DOT) which act and operate as if they are an internal department of your company without the risks and costs of setting your own office offshore.

Infinit-O's accounts payable outsourcing services include but not limited to:

Accounts Payable Outsourcing Services

  • Purchase Order Matching and Entry
                            Scanned documents such as invoices are matched against                                     purchase orders to ensure that ordered goods or services                                         match with delivered/received as well as with billed.  These are                             then posted to the system for payment.

  • Report Generation
                            Customized reports are provided daily, weekly or monthly or as                             defined by the client.

  • Check Preparation
                            Checks are generated ready for printing by the client.

  • Travel and Expense Claims Processing
                            Accurately process claims based on client’s travel and expense                             policy.  Claims found noncompliant to the policy are flagged for                             client’s review and approval.

  • Account Payable Management
                            Management of the end-to-end accounts payable processes.
              






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