Maximise Financial Control with Efficient and Accurate Payables

Streamline your organisation’s payables operations to reduce errors, improve cash flow visibility, and strengthen supplier relationships. With proactive invoice management and precise reconciliation, clients experience fewer disputes, greater financial accuracy, and more efficient accounting cycles.

Timely & Compliant Payments

Invoices and supplier payments are processed accurately and on schedule to maintain trust and compliance.

End-to-End AP Support

From invoice validation and coding to fund allocation and reconciliation — we manage the entire payables process seamlessly.

Vendor Relationship Management

Fast and transparent handling of supplier queries and complaints builds confidence and strengthens long-term partnerships.

Flexible Service Levels

Support tailored to your business volume, timelines, and internal processes depending on process complexity; aimed for maximum efficiency.

Multi-System Expertise

Proficient across major accounting and travel systems such as Salesforce, Xero, Sage, MINT and Tramada to ensure smooth integration and accurate reporting.

Proactive & Internal Support

Possible assistance of credit card reimbursements, supplier database maintenance, virtual credit card setup, to support of internal AP teams.

ATI consistently resolves our AP cases within 1–2 days. Our accounts are kept up to date with minimal discrepancies, and issues are handled quickly and smoothly.

Leading Global Travel Group

AP Team Leader, Payment Services

Key Features

Invoice Processing & Validation

Verifying invoices against purchase orders, budgets, and internal SOPs to ensure accuracy in reconciliation.

Payment Scheduling & Execution

Approve, allocate, and disburse payment of funds on time according to the specified payment terms.

Corporate Card Reimbursements

Manage, process and reconcile corporate credit card reimbursements efficiently and accurately.

Reconciliation & Accounting

Match invoices against payment receival and maintain accurate financial and accounting records.

Supplier Query Resolution

Take lead in investigation and resolving of supplier complaints quickly to minimise re-disputes.

Internal AP Support

Assist internal finance teams with accounting tasks and system administration for faster turnaround time and maximised efficiency.

Download the Accounts Payable Service Booklet

Discover how ATI ensures timely payments, accurate records, and stronger supplier relationships—while supporting your finance team every step of the way.