TopSource processes over 60,000 purchase ledger transactions every month. Account payable invoices are received by post, fax, or email. Our offshore team is able to complete all processing within 24 hours of receipt.

We then load all scanned images of invoices on our web archive and workflow system, Portico. The system allows our clients to view, approve, comment or email any document stored on the system.

If you want to learn more about how we can help you process your supplier invoices better and faster, contact us on 0845 129 4993 or visit us at www.topsource.co.uk