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:

Treasury

  • 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

  • e-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 claim items against underlying documents
  • Identification of tax reportable employee expense claim items
  • Accounting classification, coding and journal preparation


Our value added tools include:



EXPLORE OTHER BDO SERVICES

Audit                                Tax                          Advisory

 

OUR OTHER BUSINESS & OUTSOURCING SERVICES

Accounting Outsourcing, Advisory and Support

Accounts Receivable Management and Invoicing

Corporate Secretarial

Digital Transformation Services

Escrow, Custody and Project Funds Administration

International Trade

Payroll & HR Outsourcing, Advisory and Support

Professional Resources Solutions & Recruitment

Project Management

Valise

 

 

Your key contacts