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Simplify, optimise, and accelerate procure-to-pay operations to enhance supplier relationships and cash flow
Pacific Global Solutions Receives Prestigious the ACCA Approved Employer Double Accreditation • Pacific Accounting and Business Services Attends Woodard Scaling New Heights Conference in Orlando •
Pacific Global Solutions Receives Prestigious the ACCA Approved Employer Double Accreditation • Pacific Accounting and Business Services Attends Woodard Scaling New Heights Conference in Orlando •
ISO 27001 & 9001 Certified Company
High Quality Services Guaranteed
Industry Expertise and Accuracy
Outdated and non-optimised procure-to-pay (P2P) processes can become costly roadblocks, straining supplier relationships and damaging your business's credibility. To gain control over cash flow, you need to manage large volumes of invoices, perform 3-way matching, and ensure timely approvals and payments. This highlights the need to improve procurement efficiency, establish robust control, and minimise costs. With over 15 years of unmatched expertise in procure-to-pay services, Pacific Global Solutions excels in streamlining P2P workflows by combining process excellence, best practices, and cutting-edge technology. Our comprehensive range of outsourced P2P services is tailored to businesses of all sizes, enhancing process agility, implementing extensive automation, reducing business expenses, and uncovering new cost-saving opportunities. Ready to transform your procure-to-pay process? Let us explore how our scalable solutions can revolutionise your financial operations!
Inquire NowBoost efficiency and add value by streamlining invoice processing, matching, validation, and approval. Customised daily or weekly reports help refine your procurement strategy and swiftly adapt to market changes.
Optimise invoice procedures to eliminate costly errors, duplications, and delays
Create, administer, and manage requisitions and purchase orders while reducing P2P cycle time
Efficiently manage and administer contracts for all suppliers with well-defined standard operating procedures
We keep supplier-related transactions up-to-date for accurate supplier master data
We support vendor account reconciliation and review supplier statements to provide greater control
Gain access to detailed, timely, and accurate reports that meet your exact requirements.
Our technology-agnostic approach sets us apart, making us adaptable, agile, and highly dependable. Having worked with all major bookkeeping, payroll, tax, and VAT software, we don’t play favourites when delivering top-notch services. Don’t worry if your preferred software is not on the list. Our certified professionals seamlessly adapt to your preferred software, give you a strategic edge, the flexibility you need, and the reliability you trust.
Thinking if PGS is the right fit for your business?
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