TRANSACTION MANAGEMENT
What We Handle
Timely payments, faster collections, and a clean ledger.
Invoice Processing
Record, validate, and reconcile all purchase and sales invoices efficiently.
Vendor & Customer Payments
Monitor dues, schedule payouts, and track collections proactively.
Aging Analysis
Get detailed outstanding reports for strategic payment & collection planning.
BENEFITS
Why Choose Our AP & AR Solutions?
- Real-time cash flow insights
- Minimized missed payments
- Faster dispute resolution
- Better working capital management
- Improved customer & vendor satisfaction
OUR PROCESS
How We Manage Your Accounts
1
Document Capture
Receive vendor bills, sales invoices, and credit notes.
2
Ledger Posting
Ensure timely recording in Tally/ERP with appropriate heads.
3
Payment & Collection Alerts
Notify your team on dues, advances, and collection status.
4
Reporting
Deliver weekly/monthly aging reports and reconciliation summaries.
Stay in Control of Payables & Receivables
Partner with Sompalli & Co to ensure timely payments, proactive collections, and clear reporting.
Talk to an Accounts Expert