Focus Areas & Solutions
Treasury Automation
Automate and publish dashboard by combining budget/forecast amount with cash available in bank account i.e. treasury department can take real time decision on cash position on daily basis.
Invoice Processing
Automate complete P2P cycle of invoice processing i.e. supplier submits invoices and accounting is done in customer ERP system. Capability of our BOT is to check/validate vendor and open POs compliances.
Bank Reconciliation
Automate the bank reconciliation i.e. bank submits bank statements and then bank reconciliation is done, automate cash application process i.e. apply the cash payment and receipts to GL in AR, AP or recon module.
Journal Entry Automation
Automation of JE through decoupling of the JE process and looking into all the repetitive transaction i.e suppliers, customers, department expenses and bank feeds.
Digital Contract Management
Move off to a digital signature environment where all contracts are digitally signed as per information technology ACT in digital contract management, we provide a platform to establish a paper free contract signing and maintenance solution.
T&E Process
Automate and digitize employee T&E submission process establish the credit mechanism for legitimate business expenses.
Finance Helpdesk
Standardise & simplify finance and accounting tasks with an objective to automate and bring more efficiency i.e. SLA driven & time bound finance helpdesk for repetitive and predictive tasks through ticketing system, FAQ and self servicing support to various business departments, employees, suppliers & customers.
Compliance Helpdesk
Standardise & simplify legal tasks with an objective to automate and bring more efficiency i.e. SLA driven & time bound compliance helpdesk for repetitive and predictive tasks through ticketing system, FAQ and self servicing support to various business departments, employees, suppliers & customers.