Benefits of managed Accounting services provided by Svayam
Optimize your accounts receivable process for consistent cash flow management. Streamline invoice creation, effortlessly track payments, and manage outstanding balances. A professionally managed account can give you the decisive edge to:
- Rapidly create quotes with minimal effort
- Create professional invoices
- Perfecting sales order fulfillment
- Accept online payments
Accounts Payable
Easily track vendor bills and other expenses with Svayam. Add recurring expenses, include client expenses on invoices, and make payments directly through partner bank integrations.
GST compliance
Eliminate manual e-invoices and automate GST return generation with Svayam. With seamless integration with the GST portal, ensure accurate filing and maintain up-to-date compliance with tax regulations.
Accounts Receivable
Quickly generate tax-compliant, professional invoices and quotes with Svayam. Offer multiple payment options, automate invoices and reminders, and send online payment links to streamline the payment process.
Reports
Gain actionable insights into your cash flow, taxes, profit and loss, and sales whenever you need them. Choose to receive selected reports periodically, sent directly to you and your team.
Our managed IT services let you concentrate on what matters
Are you busy putting out IT fires instead of focusing on your core business? If your technology is draining resources rather than optimizing them, Netsurit can get you back on track. A professionally managed services provider can give you the decisive edge to:
Manage spending
effectively with robust payables management.
Gain control over your payables and vendor relationships. Manage vendor bill payments, track outstanding amounts, and easily record all incurred expenses.
Manage Vendor Bills
Know exactly what you owe and to whom. Convert vendor invoices to bills, record full or partial payments, apply vendor credits, and seamlessly track the status of all your vendor payments.
Streamline Purchase Order Workflow
Optimize your purchasing process and strengthen vendor relationships with clear insights into orders, delivery tracking, and payments, ensuring optimal inventory levels at all times.
Simplify Expense Tracking
Set recurring expenses and categorize them for better insights into your business spending.
Store Documents Centrally
Easily organize and access important business documents. Attach receipts to expenses or bills, enable auto-scan for quick transaction creation, and sort documents into custom folders for easy access.
Verify with Purchase Approvals
Control and streamline purchases by setting up single or multi-level purchase approvals for bills, purchase orders, and vendor credits, ensuring accurate and prompt payments to your vendors.
Improved Reconciliation
Close your books quickly with our reconciliation feature, ensuring perfect synchronization of bank accounts and business transactions.