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GO PAPERLESS WITH DMS SOLUTIONS FOR FINANCE AND ACCOUNTING
DMS solutions for finance and accounting, digital transformation platform comprehensive and unied cloud-based platform, are tailored to the unique needs of organizations and are scalable to accommodate multiple processes and transactions. The solutions help expedite end-to-end processes, improve process performance, enhance service level agreement, and create a frictionless experience for users.
Procure to
Pay
Order
to
Cash
Record
to
Report
Master Data Management
Transforming Procure-to-Pay
Streamline end-to-end processes, from purchase request and vendor selection to final invoice generation and disbursement of payment. integrate with enterprise resource planning (ERP) system, thrid-party applications, and legacy applications to seamlessly manage day-to day operations.
Highlights
Solutions
Comparison of multiple quotes
Invoice capture through multiple
channels
Classification of purchase requisitions
based on defined parameters
Holistic view of underlying workflows
Intelligent document management
Purchase order management
Vendor lifecycle management
Contract lifecycle Management
Material receipt/service completion
Payment processing
Expediting Order-to-Cash
Automate sales order processing from getting an order to fulling it and receiving payments. Enhance cash now predictability and improve operational eficiency with a builtin accounts receivable management system.
Highlights
Solutions
Automated dunning
Accounts receivable collection
posting
Maintenance of documents in a
defined structure
Alerts and notifications of receivables
Invoice and communication capture
Sales order processing
Customer onboarding
Debit/credit advice
Claims/returns management
Collections management and
dunning
Optimizing Record-to-Report
Streamline existing transactional data to again visibility and insight into the organization's financial performance track all year-end closure activities and sub-activities with appropriate charts and visualization from the financial closure cockpit. get alerts and reminders along with multi-level approval and audit mechanisms.
Highlights
Solutions
Unified comprehensive interface
Transaction and report scheduling
Auto-validation of the standard chart
of accounts Journal entry upload
Exception handling and auditing
Continuous monitoring and alerts
Journal voucher processing
Close governance
Calendarization
Fixed assets
Master Data Management
Ensure data consistency across channels, applications, and third-party systems by curating and managing master data through a single seamless process. Manage enterprise-wide
masters, including vendor, customer, item, etc., while maintaining data integrity and ensuring transparency across processes.
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