finance & accounting OUTSOURCING

---

We take care of the customer ordering cycle that includes order management, order fulfillment, billing, payment processing, and reporting. We work with you to develop an efficient O2C cycle to maintain a healthy cash flow with insightful reports to help you reduce billing and collections periods.

The Procure-to-Pay cycle is an integrated and seamless process that fulfills a company’s requirement for goods and services necessary to meet its business objectives. It involves vendor identification, commercial negotiation, invoice approval, ordering, delivery, and vendor payment.

Our outsourced solutions can improve purchasing decisions, take advantage of early payment discounts, improve vendor relationships, efficient management of accounts payable, as well as budgetary allocation. 

Our team’s collective experience of collecting, processing, and accurately presenting financial data has provided our customers with reports that provides valuable insights for effective strategic decision making. 

We adopt best practices that strictly comply with Philippine Financial Reporting Standards to ensure that reports are accurate and reliable. 

The Anti-Money Laundering Act (AMLA) of 2001 or RA 9160 requires institutions regulated by the Bangko Sentral ng Pilipinas, insurance companies, brokers, salespeople, investment agents, pre-need companies, money changers, payment and remittance centers, as well as finance and lending companies to comply with anti-money laundering regulations.

We provide risk mitigation, identification of irregular financial transactions, and operational management expertise to ensure and enforce strict regulatory compliance to avoid serious risks and costly penalties in the normal course of business.