Our finance solutions experts help your organisation in optimising its collection activities while reducing risks and bad debt exposure. They also help you streamline your billing processes. While working for your account receivables, we foster effective working capital management and focus on reducing the number of Days Sales Outstanding (DSO) and bad debt. We also support you in comprehensively evaluating the credit worthiness of your prospects before you grant or offer credit protection to them.
We offer solutions that fortify accounts payable processes with appropriate digital technology and analytics to make them more functional. The AP solutions by 1Point1 give your business greater control in minimising its risks and eliminating revenue leakage.
To streamline your Accounts Payable and Receivable functions, 1Point1 can manage:
1 ━ Invoice Receipt and Matching
2 ━Resolution of Unmatched Items
3 ━Vendors Query Management
3 ━Purchase Order Amendments
4 ━Travel & Expenses Claims
Our approach to receivables and payables is delivering tangible results across industries with tighter compliance, quicker cycle times and lower servicing costs.