This service provides you with a range of individual transactional finance and accountancy functions
Provided by our partner Capita Business Services, this service is ideal for any NHS organisations that want to outsource back office functions whilst still retaining overall control of payments and reporting timetables.
The service is very flexible. Using a menu option "Mix and Match" approach it can be tailored to meet your exact requirements. The services you select will then performed by a third party acting on behalf of your organisation.
Key features include:
- Procure to Pay - Administration of receipts scanning and payment of all supplier invoices and ad-hoc payments
- Scan and capture
- Order to Cash
- Debt recovery
- Accounting to Reporting
- Management Accounting
- VAT returns