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Central Billing service significantly reduces administrative time, provides
accurate and auditable tracking of all transactions from PO to Invoicing to
Payment. simplifies cost management, and provides centralized management and
control of the billingprocess.
The system translates EDI or XML transmissions and automates the entire procurement
cycle from PO to payment for multiple national and global accounts into a centralized
processingsystem.
Centralized price verification for billing for National and Regional customer pricing
contracts.
The system has full Online audit capabilities for all business transactions.
Cash Application and Check Printing, We use ACH network that acts as the central
clearing facility for both paper and Electronic Fund Transfer (EFT) remittances..
On-line secure portal with access to PO’s, Invoices, Accounts Receivable, and all
Payments transactions.