Streamlining

Procure to Pay Outsourcing

Procure-to-Pay (P2P) outsourcing & consulting services
for Simplified Procurement and Payment Processing

For every modern MSME, smooth financial operations begins with efficient procurement and payment processing. Our procure to pay outsourcing services have been designed with years of expertise and intelligent insights to optimize your end-to-end procure to pay process, enabling maximum accuracy, an accurate balance sheet and optimal relationships with the vendors.

Our skilled finance and accounting resources harness the power of cutting-edge F&A automation and AI/ML-powered tools to fast-track invoice processing, streamline vendor interactions, and advance financial transparency. With a rich resource pool of finance and accounting experts and state-of-the-art delivery centers, our procure-to-pay (P2P) outsourcing & consulting services help MSMEs achieve financial and operational excellence.

Vendor Management
Accounts Payable & Invoice processing
Exception Management
Vendor Help Desk Support
Travel & Expense Processing

Payment Runs
Payment Reconciliation
1099 Reporting
Vendor Master Management
Vendor Account Reconciliation

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Our Bouquet of P2P Services

We offer wide-ranging P2P services suited to different business needs across all industries.

Vendor Management

All-inclusive vendor management solution encompassing everything from vendor onboarding to contract management to compliance tracking, enabling thriving supplier relationships and augmented procurement performance.

Accounts Payable & Invoice processing

Automated invoice processing for amplified accuracy, reduced processing times, and lowest human induced errors. With our automated invoice dispensation enterprises have been able to unlock unmatched levels of efficiency and accuracy.

Exception Management

Comprehensive procure-to-pay (P2P) outsourcing & consulting services for overcoming payment discrepancies, invoice mismatches, and financial holdups through smart workflows and proactive issue resolution.

Vendor Help Desk Support

Get real-time financial assistance for your suppliers and internal teams, for quicker query resolution and minimal disruptions in your procure-to-pay (P2P) process. It helps you boost your overall customer experience and improves customer retention.

Travel & Expense Processing

We offer automated expense report submissions, policy compliance, and reimbursement processing for improved efficiency and minimum fraud risks through our procure-to-pay (P2P) outsourcing & consulting services.

Payment Runs

Leverage cutting-edge automation for quicker and precise payment processing, payment validation, and payment approval to augment your cash flow management with our procure-to-pay (P2P) outsourcing & consulting services.

Payment Reconciliation

Our team of p2p outsourcing experts capably detect financial discrepancies and maintain unmatched accuracy for financial records delivering amended financial governance and audit readiness.

1099 Reporting

With our 1099 reporting we offer safe, validated, and secure form submissions to ensure timely and accurate 1099 filings to keep you compliant and audit ready.

Vendor Master Management

With our P2P services we prevent record duplicity, which minimizes human induced errors and ensure highest order of clean, accurate, and up-to-date vendor database.

Vendor Account Reconciliation

We offer clean visibility into vendor account reconciliation thorough our services by matching invoices, payments, and statements to resolve discrepancies and strengthen supplier relationships.

Order to Cash

Discover our automated order to cash outsourcing services (O2C, OTC, or Accounts Receivable) for MSMEs help them overcome cost challenges, resource shortage, and accelerated cash flow for better customer satisfaction.

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Our Bouquet of O2C Services

Order Management
Accounts Receivable & Billing
Cash Application
Customer master maintenance
Customer Helpdesk
Accounts Receivable
Reconciliations
Accounts Receivable Aging Report

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Record to Report

With our finance and accounting experts at the helm of our R2R services, we leverage automation and analytics to design outsourcing services that help MSMEs boost financial and operational insight, forecasting, and compliance.

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Our Record to Report Accounting Services

Month end closing
Profit and Loss Statements
Balance Sheet
Cash Flow Statement
GL Accounting and Reconciliation
Fixed Asset Accounting
Financial reporting
MIS Reporting
Audit Support
Bank Reconciliation and Treasury Accounting

Why Choose Us?

We bring human expertise with advanced finance and accounting tools and platforms together to offer unmatched levels of financial accuracy, optimized processes, and operational fineness through our p2p outsourcing services

Advanced Finance & Accounting Automation

Our procure to pay solutions are assisted by advanced finance and accounting automation tools, which increases accuracy in invoice processing and accounts reconciliation.

Comprehensive Financial Transparency

Our procure to pay process offers comprehensive financial control to you with real-time distinguishability into procurement and payment processing.

Compliance & Risk Mitigation

We adhere to every global regulatory standard which are further complemented by our internal compliance checks.

Scalability & Flexibility

Our procure-to-pay solutions can be tailored and adapted to every business need, offering unmatched scalability without any operational bottlenecks.

Our Thought Leadership

dbaccounting blog showcases best practices, key insights and thought leadership nuggets on data driven marketing,
business intelligence, market research and F&A best practices, enabled by the latest technology trends.