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Capri |
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© Capri Accounting & Professional Services P Ltd |
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ACCOUNTs receivable |
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The number of times a business is able to rotate the cash through the system determines the turnover and profitability. A key factor to effective working capital management is a robust order to collection process. We provide a complete cycle support to the pre sales, sales, post sales, collection, accounting and customer balance reconciliation process. Our system and process is designed to provide management information to all key personnel who are engaged in an activity to enable them to initiate action. |
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Our tracking process enables monitoring progress of the activity at granular level thus improving efficiency. |
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Accounting |
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Accounts Payable |
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Accounts Receivable |
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Payroll |
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Legal Complaince |
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Audit & Investigation |
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Entity Formation |
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Professional Services |
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HR & Administration |