Disbursement
We can handle your payment work and fund management by following appropriate internal control procedures.
Disbursement service
- ・Establish the disbursement procedures as well as documentation of the process flow
- ・Obtaining the appropriate approval based on your authorization policy and requesting the fund to HQ
- ・Reporting bank transactions / the invoice amount for payment
- ・Disbursement process
Cash Management
Query on the phone+81-3-6821-9455