- connect@digaptics.com
- 200 South Wacker Drive Suite 3100, Chicago 60606
- +1(800)4620584
Description:
Digaptics is a leading Outsourcing Finance and Accounting Service provider. Our professional staff is simply brilliant. Let us show you how partnering with us can improve your customer base and profitability.
Digaptics, a leader in Accounting and Finance BPO Services for over 20 years, can hit the ground running with your project starting with Day One. How? We’ve spent a lot of time and money on fielding a team of trained, seasoned experts that can successfully handle your needs, no matter the size of your enterprise.
Digaptics, a leader in Accounting and Finance BPO Services for over 20 years, can hit the ground running with your project starting with Day One. How? We’ve spent a lot of time and money on fielding a team of trained, seasoned experts that can successfully handle your needs, no matter the size of your enterprise.
Order to Cash, also known as O2C or OTC, refers to the set of business processes for receiving and processing customer sales orders for goods and services and their payment.
The accounting process in aggregating tax liability for the sale of goods and services, preparing returns, collecting backup, and presenting the completed federal and state forms.
Accounts payable is recorded in the Accounts Payable sub-ledger at the time an invoice is vouched for payment. Vouchered, or vouched, means that an invoice is approved for payment and has been recorded in the General Ledger or AP subledger as an outstanding, or open, liability because it has not been paid.
Payroll processing refers to the task of managing the payment of wages by a company to its employees. The steps involved in payroll processing typically include gathering employee time information for a selected time period, managing benefits & deductions, and distributing employee pay for that time period.
Financial reporting is the disclosure of financial results and related information to management and external stakeholders (e.g., investors, customers, regulators) about how a company is performing over a specific period of time.
Invoice processing is the entire process the company’s accounts payable team uses to handle supplier invoices. It starts when you receive an invoice and finishes when payment has been made and recorded in the general ledger.
Accounting or accountancy is the measurement, processing, and communication of financial and non-financial information about economic entities such as businesses and corporations.
Bookkeeping is the recording of financial transactions, and is part of the process of accounting in business. Transactions include purchases, sales, receipts, and payments by an individual person or an organization/corporation.
Accounts receivable represents money owed by entities to the firm on the sale of products or services on credit. In most business entities, accounts receivable is typically executed by generating an invoice and either mailing or electronically delivering it to the customer, who, in turn, must pay it within an established timeframe.
We offer round-the-clock support via call, text, or email. Whether it’s a rush job or assistance with tasks outside your usual scope, we have the expertise and availability to help.
Our methods are open for your inspection. We welcome your input and strive to adapt our processes to meet your satisfaction.
We rigorously check and double-check our work, keeping you updated on our performance. Our error rate is consistently below 0.01%.
We employ state-of-the-art security systems and regularly train our team to ensure effectiveness. Our track record includes zero data breaches or losses.
Our staff is specialized in delivering quick and accurate results tailored to your industry’s needs. They are proficient in various skills, ensuring your project stays on course.
All our services are scalable, adapting to your requirements. During slow periods, we adjust our activity levels accordingly. Likewise, during peak seasons, we can alleviate your workload.
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