Regardless the size of the company, the aim of the accounts payable team is to ensure that payment is made only to the invoices which are accurate. Velan's Accounts Payable team cross checks the proper unit costs, calculation, totals, payments terms and reconciles purchase orders against invoices received.
Velan's Accounts Payable process implements the best practices keeping in mind to pay the invoices on predetermined schedule and creates mutual beneficial relationship with the suppliers.
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