Artec helps clients to set up and support world-class end-to-end processes in Finance and Accounting. 

Procure to Pay

• Transaction processing - including paperwork processing and archiving for accounts payable and personnel expense processing. 
• Financial integrity validation - including reconciliation of statutory service delivery documents, vendor statement reconciliations and payment accuracy controls. 
• Help desk  - vendor self help and bidding portals.

Order to Cash

• Contract management and billing  - including managing contracts and sales orders, and customer requests and inquiries. 
• Order processing, billing, collections and accounts receivable  - including shipping content, managing and processing collections, maintaining ledger and applying payments.
• Analytics  - including authorizing and managing credit and revenue assurance activities. 

Record to Report

• Asset and transactional processing  - including fixed assets, intercompany accounting,  and cash management and banking. 
• Period close and data integrity  - including master data maintenance, account reconciliation and analysis, taxable item management for income tax and personal income tax purposes.
• Financial and government reporting  - financial, tax, management and regulatory reporting.