Accounts Payable Processing

MBims has significant experience in managing Accounts Payable invoice and documentation processing. We have created business processes that ensure accuracy and efficiency while driving down overall processing cost. Our production team can manage data input, data accuracy, data compliance, and custom and ad hoc reporting requirements. If required, we can provide a blend of manual and automated process for data comparison or data validation for your ICR or OCR documents and images.

● Invoice Data Capture: Manual and automated data entry

● Image-level Invoice and Attachment Determination

● Purchase Order Matching and Expectation Handling/Processing

● Remote Processing and Receivables Management

● 24 Hour Project Turn-Around Available