What we offer under Sales Invoice Auditing?
Concurrent Audit of Sales Invoice
Audits are basically done in organizations on quarterly, half yearly or yearly basis. In every audit, experts of third party organization review the overall documentation, process and working system of company irrespective of any particular department. However, these audits are performed post facto when a mistake, fraud, negligence has happened & same has impacted accounts receivables resulting in bad debts or disputes with customer.
Under concurrent audit of sales invoices, we review every sales invoices before they are dispatch to the customer thereby reducing the chances of mistakes in invoices.
Our services include following
- Tracking of billable jobs/order to ensure no revenue leakages
- Review of invoices once generated by invoicing team so to minimize invoicing errors
- Review of supporting documents
- Dispatch tracking/Ensuring delivery of invoices to correct person
Thus, the best decision you can make for your business is to outsource sales invoice processing or to outsource the concurrent audit of sales invoices. By getting a large volume of invoices processed within a short turnaround time, you can be sure of achieving a high customer satisfaction score and adding value to company’s bottom line.