Accounts Payable

Our Strategy

4 step simple & effective process

We can take full control of your accounts payable function right from the root level, automate it to avoid human intervention and make the cumbersome process error free. We take access and accountability of your accounts inbox, escalate urgent matters for prompt actioning and even reply to supplier payable queries.

Not only reconciling the supplier statements, we issue weekly aged payable listings so you know who to pay, how much and when to pay! On your go ahead, we set up the batch payment on your banking website for you to review and authorize!

Book a Meeting

Requisition and Purchase Order

We integrate with purchase department to get requisition details and raise a PO ensuring compliance with your company policies


Receipt, Verification

GRN is prepared upon successful receipt of goods and verify them against the PO and process the invoice based on inputs from your Quality check team


Payment Release and Accounting

Upon successful verification from Purchase department, Invoice is then put into books of accounts and payment is released upon agreement with the management



Once the release order is issued the Finance Department issues the payment to the vendor

Our Expertise Illustration

Our Expertise

Let Ambit be your accounts department

Our specialist consultants help you assess the most viable option for your business needs and our dedicated local account managers ensure the smooth functioning of the assigned services.

  • Bookkeeping
  • Bank & Credit Card reconciliation
  • Account Payable & Receivable
  • Cashflow Forecasting
  • Cost Segregation
  • Management Accounts
  • Financial Review
  • Sales Tax Filings
  • Custom Processes, afterall, every client is different!