Neusource Process Outsource Private Limited

We provide Vendor & Payment Management services. Processing system as our back office support and account payables are processed as to provide full response, reporting and a world class experience to all the Account payables of the company. We also support the payment management cycle stages like tracking of indents & purchase orders, further we do invoice clearing, cheque printing and accounting thereof. We also provide balance verification, vendor information maintenance, invoice entry, ageing analysis and adjustments etc.