Outsource Accounts Payable / Receivable Services for UAE Businesses

Reliable

Accounts Payable / Receivable (AP/AR) Management

Streamline Payment Cycles & Improve Cash Flow

We help UAE companies manage their AP/AR functions with structured workflows, faster processing, and accurate tracking.

Accounts Payable Services

Supplier invoice processing

PO matching

Vendor ledger reconciliation

Payment schedule creation

AP aging reports

Accounts Receivable Services

Customer invoicing

Payment follow-up (as approved)

Cash application

AR reconciliation

AR aging & reporting

Our Workflow

Secure

Document collection

Data

Verification & entry

Exception

Resolution

Weekly

Reporting

Monthly

Summary Reports

Why Choose Infolex

Faster invoice turnaround

Lower outstanding receivables

Transparent communication

Workflows aligned with UAE business structures

FAQs

Can you manage end-to-end AP and AR processes?

Yes. From invoice processing to aging and reporting.

Do you follow approval workflows?

Yes. All transactions follow client-defined approval controls.

Do you communicate with customers or suppliers?

Only with client approval and defined communication guidelines.

Do you provide AP/AR aging and cash-flow reports?

Yes. Regular aging and summary reports are provided.

Can you integrate with ERP systems?

Yes. We work with all major ERPs and accounting systems.