Cheshire West Industry Professionals
A BACS Accredited, fully compliant, end to end purchase to payment facility, supporting the Accounts payable process. We use the best practice electronic methods including scanning and workflow approvals ensuring timely and accurate payment to suppliers and compliance with statutory, financial and audit regulations.
This service provides a complete Accounts Receivable lifecycle which includes all transactional activity to support the invoicing, accounting, receipting and reconciliation of transactions. Using automated reconciliation and workflow solutions which allow for speedy accounting of transactions into the GL, all of our processes meet stringent financial and audit requirements.