Accounting Outsourcing

Helping you to organize your accounting process smart and optimize the collection process

Accounts Payable

Receive bills or invoice
Inspect bills in details
Revise the records of the bills or invoice received
Make payment timely

Account Receivable

Review the paying ability of the client
Continuous monitor the risk of non-payment and delay payment
Provide better customer experience to avoid bad debt
Address customer complaints
Maintain payment receivable balance sheet and keep record
Prevent bad debt recovery of receivable outstanding in the particular period

Accounting Audit

Financial audit – to determine the financial statements are fairly presented
Compliance audit – to determine the law and regulations are rightly followed
Economy & efficiency audit – to determine the resources are rightly used
Program result audit – looks at a specific program to determine if the desired results or benefits are being achieved

Let’s have a conversation

Talk to us about your accounting services, and we’ll tell you about our solutions — including how companies like yours are using them