OPKO Finance assists you with issuing invoices & packing lists, tracking payments from clients, preparing outward payments to suppliers. We provide you a full picture of your sales administration workflow.
We maintain the order status of your backlog.
We draft Customer Invoices & Packing lists.
INWARD & OUTWARD PAYMENTS
We track the payment of your clients. We assist in the bank account management (we check the supporting documents, update the bank references of payees in your internet banking system. We prepare the outward payments. We submit the payments for your approval). We update the cash flow follow up by order.