Cross Industry

Experienced in a number of process areas that cuts across industry and domain verticals. The experience can be categorized under the following heads:

Enrollment Processing – Customer Management Services: For a number of Clients we collect mail, open/sort, batch, scan/image and using OCR/ICR or Manual Entry we capture the required enrollment data.

Payment (Remittance) Processing
This involves collecting mail from the Clients PO Box(s), tracking the mail through our High Speed Processing System, including imaging, data capture and updating the Account Receivable database. After endorsing and encoding the checks they are deposited in a client-designated bank accounts.

Accounts Payable Processing
For many clients we have automated the Accounts Payable Process, it permits us to monitor receipt of Invoices, verification of their accuracy and assurance of appropriate & timely payments.

Payroll Timesheet Processing
We process payroll timesheets to provide as input to in-house payroll systems and to update HR databases.