- Purchase Order processing
- Accounts Payables Invoice entry
- Approval Management
- A/P invoice payment
- T&E processing
- Employee expense report processing
- Credit card processing & reconciliation
- Vendor statement reconciliation
-
1099s & 1096 compliances
- Sales Order processing
- Invoicing
- Customer payments
- AR analysis & collections
- Receivable management
- Cash receipts entry
- Customer balance reconciliation
- Dunning letters
- COA creation
- Manual GJEs
- Accruals
- Prepayments
- Bank statement processing
- Bank account reconciliation
- Payroll posting & reconciliation
- Inventory management
- Inter-company postings
- Fixed Assets accounting
- Intercompany reconciliation
- Overhead allocation
- Branch reconciliation
- Consolidation
- Month-end closing
- Audit support
- Month-end reporting
- Sales Tax working & e-filing
- MIS reporting
- Budgeting & forecasting
- G&A analysis
- Financial ratios & analysis
- Cash flow management
- KPI analysis
- Decision support & analysis
- Industry specific reporting
- Analytical reporting like Profitability Analysis & Spend Management Analysis
- Product Listing, Maintenance & Categorization
- Catalogue Management
- Price Update in ERP and back end websites
- Customer Master data Management
- Order and Inventory Management
- Fixed Assets Listing and Invoice Management
- Work Order, Purchase Order, Sales Order, T & E, Payroll Processing etc.
- Vendor Master data Management
- Document Indexing & Archiving
- All type of transaction processing