- audit@shamiequibooks.com
- Working Hours: 1PM - 10PM IST
- Contact: +91 7019508785
Balancing Books, building Futures
Do you need expert guidance for your business’s financial and auditing needs? Our team of professionals is here to assist you with accurate financial solutions.
At Shamiequibooks, we offer comprehensive Procure to Pay (P2P) solutions designed to optimize and automate your entire purchasing and payment cycle — from requisition to vendor payment. By outsourcing P2P, businesses can reduce manual errors, ensure compliance, and gain better visibility into cash flow and vendor performance.
Our offshore team helps manage procurement workflows, track approvals, maintain vendor records, and ensure timely, accurate payments — all while integrating seamlessly with your existing ERP or accounting system.
P2P is the full process of procuring goods or services from vendors and ensuring they are accurately paid. It covers everything from creating purchase orders to matching invoices and processing payments.
Reduce procurement cycle time and manual errors
Improve vendor relationships with timely payments
Maintain compliance and audit trails
Automate invoice matching and approvals
Monitor spending and budget adherence in real time
Track requests from departments and ensure proper review and approval processes.
Create, issue, and monitor POs to vendors while ensuring pricing and terms compliance.
Set up and maintain accurate vendor data, including bank details, tax IDs, and contact information.
Match supplier invoices with POs and receipts to verify accuracy before payment approval.
Schedule and execute payments via ACH, checks, or wire transfers while managing due dates and discounts.
Track KPIs like spend analysis, cycle time, and vendor performance while maintaining audit readiness.
1st Floor, 2nd Block, No. 24/754, 12th Cross, 8th Main Rd, near Panchamukhi Ganapathi Temple, Mahalakshmi Layout, Bengaluru, Karnataka 560086
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