Improve Your Workflow with Robust Vendor Invoice Handling

It ensures timely organization, tracking, and payment of invoices, helping companies avoid late fees, maintain positive vendor relationships, and ensure precise financial records.

Accurate data entry and bookkeeping

are the bedrock of successful businesses

Key Practices for Accurate Data Entry

Consistency: Use standardized formats and procedures to maintain consistency.

Training: Invest in training for employees to reduce errors and improve efficiency.

Verification: Double-check entries for accuracy before they’re finalized.

Technology: Utilize data entry software and tools to automate repetitive tasks and reduce manual errors.

Our Comprehensive Catch-Up Bookkeeping Services

Falling behind on your bookkeeping can be a daunting challenge, but comprehensive catch-up bookkeeping services are designed to get your finances back on track.

Bank Accounts / Credit Cards

Say goodbye to the mess and let us handle the nitty-gritty details of your credit cards and bank accounts. Experience the difference today!

Tax Preparation

With our professional bookkeeping and tax preparation services, you can focus on taking your business to new heights while we handle the rest.

Year-End Financial Statements

With our professional services, you can stress less and file with ease, ensuring a smooth and successful financial year-end.

Large Purchases Analysis

Discover Financial Insights! Our services help you uncover valuable spending insights, providing a clear picture of your finances.

QuickBooks

Let Us Organize and Update Your Records! We systematically organize your financial data, ensuring everything is where it should be.

Business Finance Analysis

Get Your Books in Shape & Unlock Business Insights. We’ll ensure all past transactions are meticulously recorded, leaving no detail behind.

Working Process of TikBook

Our process is tailored to ensure accuracy, reliability, and customer satisfaction.

Step 1
Initial Consultation

We begin by understanding your business needs through a comprehensive consultation. 

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Step 2
Data Collection and Setup

We collect all necessary financial documents and data from your end.

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Step 3
Financial Analysis and Planning

We develop a customized financial plan to optimize your financial operations

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Step 4
Service Delivery

We manage your financial records, ensuring accuracy and compliance with all financial regulations.

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Step 5
Ongoing Support and Review

Continuous Improvement: We continuously review and refine our services to ensure they meet your evolving needs.

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Step 6
Client Feedback and Evaluation

We encourage open communication to gather feedback and understand how we can improve our services.

Comlete

The Inside Scoop: Our Latest Blog Posts

Stay current with industry trends and best practices in bookkeeping and financial management 

Stay In Touch

We’re committed to building lasting relationships with our clients. Reach out today and let’s keep the conversation going!

Frequently Asked Questions.

Vendor Invoice Management (VIM) is the process of managing invoices from receipt to payment. It involves capturing, verifying, and approving invoices and matching them with purchase orders. VIM can be automated using software like OpenText’s VIM for SAP systems, which streamlines the procure-to-pay process

 A vendor invoice typically includes the amount owed, payment terms (e.g., Net X, End of Month), accepted payment methods, purchase order information, and any additional fees or taxes

Automating vendor invoice management reduces operational costs, minimizes errors, and improves efficiency. It also enhances vendor relationships by ensuring timely payments and provides better oversight and control over financial operations

Automated vendor invoice management uses software to capture invoice data, match it with purchase orders, and route it for approval. This process reduces manual errors, speeds up payment processing, and saves costs compared to traditional manual methods

OpenText’s VIM is an add-on solution for SAP ERP systems, integrating with all SAP modules to streamline invoice management processes. It automates the receipt, validation, and routing of vendor invoices

Simplifying Finances, Empowering Growth

TikBook

At TikBook, we know that accurate financial records are essential for business success. Our expert team provides comprehensive accounting and bookkeeping solutions for businesses of all sizes. Whether you need to update records, manage invoices, or streamline financial reporting, we offer tailored services to meet your needs.

India

Corporate Office
14, State Bank Colony,
Madurai,Tamilnadu,
India - 628502

Help Center

For sales:
sales@tikbook.in
For Contact:
contact@tikbook.in
For Demo:
demo@tikbook.in

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