Accounts Payable

Global Upside delivers continuous improvement to your Accounts Payable processes. All documents that are submitted to AP are reconciled in Global Upside's system. Global Upside is able to highlight any exceptions the same day with details on exactly why and where in the process the exception occurred. Because customer-specific business rules are applied, it is easy to complete the resolution process fast - no more rifling through inboxes or electronic image folders to locate an item to determine an action plan.

In addition, with customer-specific business rules captured and applied consistently, over time processes are streamlined to optimum efficiency.

Your Accounts Payable outsourcing options with Global Upside include:

Updating Purchase Order activity
Receiver processing
Invoice receiving - mail and electronic invoices
Matching vendor invoices, purchase orders, receivers, etc.
Coding and preparing documents for payment
Invoice processing
Non-conforming documents resolution
Transmitting data to client's financial syste
Invoice Pwayment
Accounts payable custom reporting
Vendor support and inquiry
1099 issuance and filing with Internal Revenue Service
Identification and implementation of best practices
Sales & Use tax processing
VAT/GMT processing

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