To manage cash flow for meeting the company’s working capital requirement is always prime focus so as to ensure seamless operations. To forecast the future working cash flow, it is important to know at any given point in time to know the status of receivable and payable along-with the time lag. Most of the time the reason for negative cash flow resulted due to unsystematic coordination and non-understanding customer process of Invoice processing.
Spectra manages your AR process effectively through dedicated process experts who work in close coordination with the client’s payable team by creating a SOPs for each customer so as to minimize time taking in resolving queries at very first level . A full-fledged AR process cycle and related subset of processes help easy work flow and improved core functional assistance.