Flatworld Solutions offers a gamut of services for small, medium & large organisations.
The committed professionals at Flatworld strive to effectively automate your organization’s processes of document management, transaction management, exception resolution, elimination of duplication and disbursement-related services, thereby revolutionizing your payment activities. Get the Flatworld advantage, to stay competitive in the financial market!
Contact us to automate your Accounts Payable services
At the first stage of Invoice Receipt, we will receive your hard copy and electronic invoices. In the second, Image and Data Capture stage all your documents will be stored as images and all the invoice images will be viewable. In the Process and Route stage, the invoice documents are processed and are routed to the relevant customer executives for approval and a final resolution. The fourth and final stage is the Disburse and Archive stage, when the approved invoices will be uploaded to the customer's A/P system for payment through standard interfaces, on all accounting platforms. Once this is done, the invoices will be filed as “normal” in the General Ledger. Since Flatworld also performs disbursements, the hard copies will be stored at our facility and the electronic images will be available online.
Flatworld offers professional, prompt and accurate Accounts Receivable services, Bookkeeping services and Tax Processing services.
Contact us for high quality services at minimal costs
Pricing is a critical factor to consider before outsourcing. Our pricing model allows you to keep your costs in control.
Read Case Studies to find out how we helped our clients with Finance and Accounting Services.
Tell us your requirements and get a free quote.
