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Track customer collections, supplier dues and approved bill payments through a clear process.
We maintain customer and supplier outstanding records, prepare due-payment schedules and update collection and payment statuses. Bill-payment support is provided only through the process and approval controls agreed with the client, while final payment authority remains with the client.
Maintain an updated list of unpaid customer invoices and available collection details.
Track invoice due dates and identify balances requiring timely follow-up.
Group outstanding customer balances according to how long they have remained unpaid.
Record collection updates and follow-up information shared by the client’s management.
Maintain a clear record of unpaid supplier bills and their respective due dates.
Group supplier balances according to their age and payment status.
Prepare a list of approaching supplier bills and other approved business payments.
Present scheduled bills to authorised management personnel for review and approval.
Support approved payments through the payment process agreed with the client.
Update accounting records and maintain available proof after an approved payment is completed.
Provide management with a consolidated summary of receivables, payables and overdue balances
We maintain strict non-disclosure agreements and adhere to Indian GST & UAE VAT regulatory standards with careful attention to accuracy.
Test our RECEIVABLES, PAYABLES & BILL-PAYMENT MANAGEMENT support with zero commitment.