Accounting & Book Keeping Services
Overview
Accounts Payable Service
Invoice Processing and Workflow
Approval and resolution management
Vendor Help Desk
Payment Processing
Vendor Accounts Reconciliation
GRIR Reconciliation
Vendor Data Management
Registration Procedure
- Select An Appropriate Name For The Firm
- File An Application
- Preparation Of Partnership Deed
- Submission Of The Documents to ROF
- Verification Of Documents And Issuance Of Registration Certificate