• Client Communication: We understand client requirements and specifications to strategise the best & customised solutions that suit the requirements of their particular field.

• Scanning: Our data entry experts begin to scan the invoices using the latest technologies. We constantly monitor the procedure for complete quality assurance.

• Data Entry: We begin keying in the details from the scanned invoices into their appropriate digital fields while maintaining complete accuracy

• Invoices Arrangement: For the appropriate invoice data collection and organisation, we give suitable titles to the files based on client needs.

• Quality Checks & Approvals: The procedure gets carefully monitored by our experts from beginning till end. If any inaccuracies or mistakes are detected, they are promptly rectified or removed. After incorporating all the corrections, the project manager confirms the quality and approves the final output for the client handover.