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Accounts Payables Services

Accounts Payable Services-

Are you racking to optimize your operating costs and working capital while trying to transform your accounts payable procedure to create greater value for your business? If so, our accounts payable services can assist. We are a leading accounts payable services company that provides customized procedure automation for document management, transaction management, exception resolution, elimination of duplication, and disbursement-related services.

Our A/P Services-
At our company, we understand that managing accounts payable processes requires the right bandwidth, automation software, and ample time, given the complexity associated with it. That's why we provide a comprehensive range of accounts payable outsourcing services to help you streamline your payment activities, comply with regulatory policies, and increase your organization's agility.
Our accounts payable services include matching invoices with purchase orders, processing purchase orders, processing debit memos, processing standard pricing information, preparing and processing AR aging reports, processing monthly AP ledgers, and processing monthly sales tax.

  • Coordinating Invoices with Purchases- We can assist you in comparing and linking supplier invoices to the underlying data on which the total cost is dependent, like goods delivery receipts and purchase orders or contracts.
  • Preparing Purchases- Our professionals can get this job done for you with high quality and efficiency. We also manage your purchases through order creation, approval, posting, billing, delivery, and closing. Our process includes quality reviews, budget reviews, and contract management.
  • Preparing Debit Memos- In addition, we can help you process debit memos when a client has been undercharged due to a sales tax or pricing error. We create debit memo requests, remove billing blocks, execute billing, and perform system integration of debit memo processing.
  • Preparing Qualitative pricing Information- We can also help with standard pricing information processing for any of your requirements.
  • Preparation of AR Aging Report- Additionally, we create custom and advanced arrears (AR) reports that accurately list all unpaid customer invoices as well as unused credit records by date. With our aging payment report, you can see which customers have not paid, and take appropriate actions.
  • Preparing of your monthly AP ledgers- We also offer expert and reliable processing of your monthly AP ledgers.
  • Preparing Monthly Sales tax- We can assist you in determining your monthly sales tax amount after taking various factors such as total revenue and total costs.

Other Accounts Payable Services-
As a qualitative AP service-providing company, we also offer additional services like data capture, data processing, suspect duplicate analysis, disbursement services, utility bill management, travel and expenses processing, tax reporting, supplier management, special projects reports, and customer service.

Our promise-
You can be sure that our LEKHAKAR team of finance professionals is experienced and knowledgeable in all areas such as sales tax, AP management, etc. We will help you comply with regulatory requirements while updating your payment processes with our specialized services.

Why LEKHAKAR ?

At LEKHAKAR, We specialize in providing a full spectrum of Accounts Outsourcing Services, combining expertise, technology, and a client-centric approach to deliver unparalleled financial solutions with expertise of Chartered Accountants, Company Secretaries, Advocates and Financial Advisors. Our commitment is to empower your organization with accurate, timely, and insightful financial information, allowing you to make informed decisions and drive sustainable growth.

1 000+

Client Served

5 000+

Accountants Registered

1 00+

Team Members

24 /7

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