Accounts Payable

Diligent verification and payment processing support

Under the Accounts Payable portfolio, we provide services such as posting of invoices in the Enterprise Resource Planning (ERP) system, making payments to vendors, and resolving queries. We verify the invoices based on quantity, prices, and other specifications and post the error-free invoices in the ERP system. If there are any discrepancies, we provide the assistance to resolve the queries and make correct payments.

Invoice Verification & Posting of Invoices

Our invoice verification process involves cross-referencing key details such as dates, bank information, prices, purchase order numbers, and others. Following successful verification, we seamlessly upload the verified invoices into the ERP system.

Diligent verification process

Streamlined accounting

Diligent verification process

Streamlined accounting

Making Payments to Vendors & Handling Queries

Once vendor invoices are verified, we schedule the payment runs in an ERP system. As a payment processing outsourcing provider, we prioritize timely payments. If any payment-related issues arise, we promptly resolve them by working closely with vendors and purchasers.

Close coordination

Seamless support

Close coordination

Seamless support

Analyze Vendor Open Line Items

We carry out cross-referencing of vendor invoices with balance sheet figures to identify the overdue payments. We diligently track these overdue invoices and generate a comprehensive report, which we then share with you in a master file.

Identify payment delays

Efficient financial management

Identify payment delays

Efficient financial management

About us

Task Rebels is an outsourcing service provider that executes non-core operations across different departments such as Supply Chain, Digital Learning, Article Master, and more. We have a comprehensive service portfolio and handle over 800 processes.

Our Services