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Make The Bedrock Of Your
Finances Stronger!
Running your accounts receivables & payables effectively, efficiently, and profitably!
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Cutting-Edge Services

Procure to Pay (P2P) Services

The entire accounts payable process is long. It includes invoice data capture, coding invoices with the correct account, matching them to purchase orders, approving them, and posting them for payments. We offer you Procure-to-Pay (P2P) Services, of which accounts payable is one part. With Procure-to-Pay, Tickmarks covers the entire gamut. From processing invoices to vendor queries, from on-time payment to master data management, we take care of everything.

We support our P2P process digitally. Our in-house IT team automates and integrates the app with your accounting system. Using the best-in-class tech, we offer touchless invoice processing. Using a ticketing system, we deliver complete control on invoice processing. Using a central dashboard, we cater to bottlenecks and progress monitoring.

Some of the transactional activities that come within the purview of accounts payable services are:
  • Reconciliation
  • Invoice receipt
  • Invoice processing
  • Period end support
  • Query management
  • Purchase order management
  • Employee claims processing
  • P-card expense management
  • VAT accounting and reporting
  • GR IR management
  • Supplier management
  • Payment disbursement
  • Exception management
  • Credit Memos Processing
  • Early pay discount management
  • Standard payment terms compliance monitoring

The Key To A Healthy
Receivables & Payables

Accounts payables and receivables are the very foundation of a profitable and productive business. With Tickmarks’ virtual accounting service, you get the surety that your cash flow is managed to the T. We strengthen your finances by keeping an accurate, real-time record of payable and receivable transactions. Through constant follow-ups and monitoring, Tickmarks ensure that your business gets paid on time!

Order to Cash Process

By outsourcing your accounts receivables to us, you get to concentrate on what matters – pushing sales and expanding business. We make accounts receivables our numero uno priority with our order to cash services.

Offered at a highly cost-effective price point, Tickmarks’ account receivable service is ideal for small businesses as well as enterprises. We deliver comprehensive services but with enough flexibility. So, you can choose and pick the services you require.

Some of the accounts receivable services that we cater to include:
  • Tax processing
  • Resolving short pays
  • Creating customer invoices
  • Customer balance summary
  • Record and account for revenue
  • Entering receivable transactions
  • Print/email invoices to customers
  • Electronically archive all invoices
  • Receive payments from customers
  • Apply payments to correct invoices
  • Accounts receivable aging report creation
  • Issuing of credit memos and refund checks
  • Maintaining subsidiary receivables ledgers
  • Applying cash received to customer accounts

The Efficient AP & AR Partner

We have over a decade worth of experience spanning the length and breadth of industry verticals. With TickMarks, you get an efficient and reliable account payable and receivables partner consisting of 60+ dedicated professionals serving P2P clients.
23,000 active vendors managed
78,000 invoices handled per year
48,000 vendor queries resolved per year
10,000 billing queries handled per month
28,000+ invoices uploaded across 25+ portals
$2 Billion managed in spend with a 98% accuracy rate
$2 Billion worth of invoices generated and distributed yearly
50,000 incoming payments matched within 24 hours every year
Accelerate Growth With Tickmarks
Stay ahead of the competition with Tickmarks. Achieve accelerated growth with our accounts payable and receivable services!
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