An invoice processing service aims to assist corporations with processing the incoming flow of invoices from utility services, company vendors and service providers that need to be matched against PO orders, verified, approved and promptly paid for vendor satisfaction and internal efficiency.
After building and executing invoice processing solutions for more than 16 years, ARDEM offers additional invoice processing efficiencies to our clients as we specialize in overcoming the most tedious bottlenecks of invoice processing such as exceptions, suspects, and missed or unreported invoices.
An invoice processing service can be availed on its own or as part of a comprehensive outsourcing solution that takes on a company’s complete finance and accounting function.
Apart from providing invoice processing services, ARDEM also offers advanced collaboration and reporting features via our proprietary digital workplace, the ARDEM Invoice Manager that is specially designed to collect, report and process a company’s incoming invoices.
Learn more about our invoice processing services here.« Back to Glossary Index