Shared Service Center (SSC) Or Business Process Outsource (BPO) Model
At MDA Consulting Group, our team of experts supports Shared Service Centers (SSC) and Business Process Outsourcing (BPO) models in processing vendor invoices within SAP (Accounts Payable). We offer end-to-end support for both OCR-based processing using OpenText VIM and traditional manual processing methods.
Our Capabilities
What we Can Deliver ( Key Aspects)
Invoice processing (P.O Based and Non-P.O based)
- Processing of supplier invoices
- Without OCR – in SAP manual posting.
- With OCR – OpenText VIM (OCR validation, post validation & posting).
- 2 way and 3 way match verification
- Payment block verification and clearing
- GR/IR clearing processing – Month end
- Accounts Payable accruals posting – Month and Year End
Payment processing
- Preparation of payment proposal
- Processing Payment – with approval
- Payment Reconciliation with bank statement
Reporting and Analysis
- VAT Calculation Reporting
- Vendor related reports
- Vendor Reconciliation Reports (4 levels – PO/GR/IR/Payment)
Expert Support
- We can engage an SAP FICO expert (based on request)