Invoice Creation: Prepare and generate invoices for products or services provided to clients or customers.

Invoice Verification: Verify the accuracy of invoices, including pricing, quantity, and discounts.

Invoice Delivery: Send invoices to clients via email or other agreed-upon methods.

Payment Collection: Monitor and track payments from clients, including following up on overdue invoices.

Payment Allocation: Allocate received payments to respective invoices and update the accounting system.

Reconciliation: Reconcile payments received with the outstanding invoices and resolve any discrepancies.

Billing Disputes Resolution: Address and resolve any billing disputes or discrepancies with clients.

Billing Disputes Resolution: Address and resolve any billing disputes or discrepancies with clients.

Vendor Invoice Processing: Receive, verify, and process invoices from vendors for payment.

Vendor Invoice Processing: Receive, verify, and process invoices from vendors for payment.