• Accounts Payable and Expense
    Report Handling

Accounts Payable and Expense Report Handling

Need help to pay your vendors and verify expense claims? Wish to enhance your workflow and internal control systems on disbursements? Our AP and Treasury teams can assist you to manage processes without territory boundaries on an accurate, efficient and timely manner. 

Our highlights:

Our services include:


  • Payment preparation and dispatch
  • Entrusted bank account signatory and internet banking approval
  • Bank account reconciliation
  • Liaison with bank and support on banking matters in general

Accounts Payable

  • Platform for submitting and approving vendor invoices
  • Verification of vendor invoices
  • Purchase order application and AP accounting

Expense Report

  • Platform for creating, submitting and approving expense reports
  • Verification of underlying supporting documents
  • Advising on tax reportable employee expense claim items
  • Accounting classification, coding and journal preparation

Our value added tools include:


Audit                                Tax                          Advisory