Tailored Finance, Accounting & Business Solutions
At Eximius, we offer customizable and scalable finance, accounting, BPO, and consulting solutions designed to meet the needs of businesses of all sizes. Our expert-driven approach ensures accuracy, efficiency, and compliance while enabling you to focus on growing your business.
Our services encompass following:
Accounts Payable Management
- End-to-end supplier invoice processing & payments
- Real-time updates via our cloud-based portal for you & your suppliers
- Automated tracking & reporting to ensure seamless cash flow management
Accounts Receivable & Cash Flow Optimization
- Efficient client billing & invoicing for faster collections
- Aging report analysis to track outstanding payments
- Proactive follow-ups to improve cash flow and reduce delays
Management Accounting & Financial Reporting
- Monthly & quarterly management accounts for informed decision-making
- Financial performance tracking & variance analysis
- Custom financial reports tailored to your business needs
Accounts Payable Automation
- Supplier On- boarding: Supplier empanelment, supplier master data management.
- Invoice Processing: Data entry, GRN, verification, validations, matching and exception handling.
- Audit, Compliance & Reconciliation: Statutory compliance, reconciliation & reporting for audit purposes.
- Query Resolution: Help-desk on tracking and monitoring of payments, PO, contracts and work orders.
- Reporting: Accurate cost in PNL, Vendor spend analysis etc.
P2P Solutions (Procure to Pay)
- End-to-End Procurement Management – Streamline purchasing from requisition to payment.
- Vendor Management – Ensure seamless onboarding, compliance, and relationship management.
- Invoice Processing & Matching – Accurate 2-way/3-way matching and approval processes to enhance control.
- Payment Processing – Secure and timely vendor payments.
- Expense & Compliance Management – Ensure policy adherence and audit readiness.
O2C Solutions (Order to Cash)
- Order Management – Streamline order entry, tracking, and fulfillment.
- Invoice Generation & Delivery – Accurate and timely invoicing to reduce delays.
- Accounts Receivable Management – Efficient tracking and follow-up on outstanding payments.
- Cash Application & Reconciliation – Automate matching of payments to invoices.
- Query Resolution – Proactive handling of billing queries to minimize delays.