Leveraging our highly regarded infrastructure services portfolio and our customer-centric engagement models, we are one of the premium Managed Service providers globally. Our reputation as a managed services provider rests on our ability to anticipate and manage change in both technology and business practices while delivering tangible and measurable benefits. We are uniquely positioned to drive cost optimization, efficiencies, and innovative IT operations.
By restructuring the operating model and enhancing business agility, SoftSupport helps drive competitiveness. We approach each customer engagement “uniquely” to ensure that we develop and deliver tailored services based on specific business needs. Our key differentiators lie in our flexibility, responsiveness, and knowledge based managed services delivery.
As one of the leading Infra services globally, SoftSupport combines the experience gained with market-leading tools, accelerators & frameworks to provide business-aligned services across the IT Landscape of our customers.
The business value of our managed services has dramatically changed over the past decade. SoftSupport helps enterprises meet strategic business imperatives by providing continuous improvement, transformation, and innovation to support an increasingly complex set of IT and business process requirements and needs. Following are our strategic differentiators:
Strategic consultative and life-cycle approach
Integrated portfolio and breadth of technology
Access to specialists & subject matter experts in SAP, Microsoft, AWS platforms
Flexible sourcing options and effective governance
Adapting to new consumption and delivery options
We can take care, on your behalf, of all the processes mentioned below:
Updating factoring of accounts receivable, if any
Escalating/alerting short payments
Preparing and sending account statements
Uploading invoices onto systems, after transmitting electronically
Updating invoices into accounts receivable (invoice processing services)
Follow up collection of accounts receivable, along with monitoring
Updating accounts receivable for collection, besides reconciling bank account credits
Itemizing advances or deposits received, besides receipts, etc.
We can create invoices based on documentary evidence such as service/ product delivery confirmations and sale order copies
Statements that you require, such as total cost per line item, analysis by program or project code
Escalating/alerting you about differences found while reconciling your records with account statements.
Preparing accounts receivable reports based on analysis of accounts receivable by age, business segment, customer, etc.
Using invoices raised to date to prepare cash flow summary for the past and future