Accounts Payable/ Receivables/Vendor Payments

In traditional way many organizations spend a large part of their budget of the accounts department on processing Accounts Payable and Receivables and vendor payments. The seamless and automated invoice verification process and processing of invoices helps the client to reduce the cost and the time in processing. The client takes the benefit of the KBG technology.

The manual effort required to enter invoices into the accounting system and match those invoices to purchase orders and receipts is time consuming, expensive, and noncore activity. Yet it is a critical to ensure that authorized invoices are paid accurately as per best industry practices and world-class standards.