We provide a “procure-to-pay” model for clients that have international procurement needs. We are able to streamline the documentation and procurement process through an efficient and compliant procurement process. Our services include:
Procurement Operations
- Order processing
- Expediting
- Compliance monitoring
- Order tracking
- Reporting
- Local liaison to support client
Accounts Payable
- Central supplier master file administration
- Invoice processing and payment
- Invoice data capturing and monitoring
- Accept local, exotic currencies for payment and provide major currencies for invoice payment
- Documentation repository