MAINTAINING OF STATUTORY REGISTERS
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