A Message to iQorians on Recent Events Across the US
June 4, 2020
iQor provides comprehensive and tailor-made solutions for the automatic handling of supplier invoices, credit notes and other accounts payable information. Our solutions include the manual processing of purchased invoices from receipt to payment. We not only help improve the ability of our customers to track and improvise expenditure; we improve the buyer/seller relationship.
Receipt of supplier invoices
Receipt of e-Invoices
Scanning of paper original copies of invoices
Full logging of each transaction
Check cashing and handling service
Validation of data for correct values, codes, etc.
Matching of invoices to purchase orders
Exception handling
Routing for approval
Fully proven integration of remote data with various ERPs and legacy applications
Full management reports
Demographic spread allows for 24/7 processing
Quality scores of 99%
Support for multiple offices across countries
Complete cost control: billing is fixed on cost-per-transaction
Reduced IT & management costs; no upfront capital costs
Use of real-time analytics to offer right solution
Manage seasonal volumes on short notice;
Our talent supply chain and customer base provides access to large talent pool
Online or paper storage can double as disaster recovery plan
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