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