We handle the complete lifecycle of vendor invoices from receipt and verification to approvals, payment scheduling, and reconciliation. Our systems ensure that every bill is matched with purchase orders, delivery challans, and contract terms before release preventing errors and fraud.

With clearly defined approval hierarchies, digital workflows, and real-time dashboards, your business gains full visibility and control over payables. We help optimize your working capital through better cash planning, avoid penalties from delayed payments, and improve credit terms with vendors.

Our experienced team works with a variety of ERPs like Tally, QuickBooks, SAP, and Oracle. We also integrate seamlessly with cloud-based tools or provide end-to-end solutions using our in-house systems. Whether you process 50 or 5,000 invoices a month, we scale to match your needs.

By outsourcing AP, your finance team can focus on strategic goals rather than administrative tasks. You benefit from reduced processing costs, fewer errors, faster cycles, and detailed reporting to support audits, GST compliance, and vendor negotiations.

• Invoice Receipt & Digital Capture

• 3-Way Matching & Verification

• Automated Approval Workflow

• Timely Payment Scheduling

• GST-Compliant Processing
• Vendor Master Management

We don’t believe in one-size-fits-all auditing. At Pawan Lohia & Associates, every Risk-Based Internal Audit begins with an in-depth understanding of your business model, industry dynamics, and regulatory exposure. Our team collaborates closely with your internal stakeholders to prioritize risk areas, define scope, and execute detailed audits with a strategic lens.