Accounts Receivable Management

Customer Invoices

• Tracking customer invoices to prevent unpaid bills
• Analyzing debtor status
• Organizing payment schedules
• Following up with debtors
• Structuring installment plans

Accounts Payable Management

Managing your payables and optimizing payments helps avoid issues and maintain good relationships with suppliers.

Supplier Management

Managing expenses and services is a way to optimize costs.

Analysis & Monitoring

Supplier contracts will be analyzed and organized to prepare for renewal actions. The goal is to secure better pricing or services that align more closely with your needs. This analysis will identify the most relevant actions to take during the negotiation cycle.

Negotiation

Negotiations can be approached in two ways:

• Market Research: Finding the best available offers and making a selection.
• Direct Negotiation: Researching the best offers, negotiating with suppliers, and then making a choice.