BPO Outsourcing Financial And Software Development

Accounts Payable Outsourcing Finance
Breakthroughs in Software Outsourcing
Business Intelligence with Outsourcing Finance
Business process outsourcing and retention
Business process outsourcing or KPO
IT outsourcing identifying the cost
IT outsourcing productivity increase
Offshore Outsourcing and resources


Payments to the suppliers, in the time required are key deliverables to apply discounts, avoid penalties, services disruption and keep a good payment record.

At Uthos you have professionals performing the following integrated solutions:

  • Process Improvements: Identify areas of opportunity for process improvements and propose new solutions.
  • Receipts Process Check: review that all the receipts and attached information of payments, are well documented according to company policy and confirmation of payment amounts.
  • Payment Process: segregate invoices using the following criteria: apply prompt payment discounts; apply exact invoice payment terms or urgent payment. Uthos personnel will prepare all wire transfer information of the payment and submit for customer approval.
  • Accounting: perform the accounting process for Accounts Payable.
  • Customer Service: verify that all suppliers are satisfied with the service, review bank confirmation of every payment, maintain supplier’s data base updated, and perform trouble shooting and bank account reconciliation.


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