Finance Support Services

Free up your enterprise’s finance team’s bandwidth for focusing on strategic imperatives, by delegating tactical priorities to SuperSeva’s expertise.

SuperSeva Finance Management

SuperSeva equips your Finance Management team with capabilities and resources to function at much higher efficiency levels. While qualified finance professionals with business acumen and decades of financial experience provide quality support for your effort-intensive finance processes, our technology-enabled finance management solution services coupled with countrywide vendor partner network help you fulfil time-sensitive contractual obligations – all so that your Finance Management team can retain focus on business profitability and growth.

Receivable & Payable Management

Enterprises know that managing accounts receivables (AR) and accounts payables (AP) proficiently is key to maintaining healthy cash flow position.

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E-Contract /
E-Signing

Finance teams in enterprises typically sign large volumes of documents which consumes substantial time and effort. Instead of driving strategic

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Vendor Payment Management

Gain complete control of payments and supplier relationships with an integrated, comprehensive view of all your vendor payments. An extension of our AP Management

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Stamp Paper Procurement & Franking

Regardless of your enterprise’s location, SuperSeva leverages a vast countrywide vendor partner network for procuring
stamp paper

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Receivable & Payable Management

Enterprises know that managing accounts receivables (AR) and accounts payables (AP) proficiently is key to maintaining healthy cash flow position. SuperSeva’s proven AR / AP Management software platform along with our expert resources, ensures that your receivables and payables are always in top form. Our AR Management service helps streamline invoicing and optimizing collections, while reducing risks and bad debts. We augment your AP Management by simplifying payables to third-party vendors and lowering service costs with technology and analytics.

Invoice creation as per products / service delivery / estimates, Invoice update on system, timely updating of AR details

Regular correspondence / communication for receivables collection, AR ledger update upon receipt

Updating advances received, besides receipts against credit sales, etc, Addressing incomplete payments by raising appropriate queries

Preparation of account statements and updating clients for reconciliation, Cashflow prediction based on outstanding AR

E-Contract / E-Signing

Secure and transparent

Process document faster

Internal and external signer access

monitor detailed logs to ensure compliance

Finance teams in enterprises typically sign large volumes of documents which consumes substantial time and effort. Instead of driving strategic initiatives, they’re bogged down with this important, but repetitive work. Designed to deliver significant cost & time savings, SuperSeva’s e-contract / e-sign solution helps you overcome the challenge by eliminating the need for paper-based contracts & documents and completely automating the signing process. From contracts and agreements to offer letters and invoices, SuperSeva helps you with a secure, legally valid and fastest way to sign and send documents from anywhere, at any time.

Vendor Payment Management

Gain complete control of payments and supplier relationships with an integrated, comprehensive view of all your vendor payments. An extension of our AP Management Services, SuperSeva’s end-to-end Vendor Payment Service helps you drive vendor payment process efficiency, reduce risk and maximize savings. Our expert team captures data and diligently executes every stage of the process – from vendor contract approval to invoice approval to payment approval to on-time payments.

Eliminate cheque printing, envelopes, postage and follow-up on uncashed cheques

Automatically pay invoices directly, Earn cash back on electronic / digital payments

Customize access controls, get complete visibility into payment status and secure electronic payments

Approve / reject payments and control whom to pay, when to pay and how to pay

Stamp Paper Procurement & Franking

Buying E-stamp paper made easy

Countrywide vendor partner network

SLA-based, technology-enabled solution

Super simplified process

Regardless of your enterprise’s location, SuperSeva leverages a vast countrywide vendor partner network for procuring stamp paper and delivering franked documents. Featuring an impressive 24-72 hour TAT, SuperSeva also provides volume procurement via our stock inventories to help you quickly execute time-sensitive contracts and agreements. Our SLA-based, technology-enabled solution helps raise / track service requests from multiple users, while our partner network ensures service delivery. We have gone the extra mile to super-simplify the process for you. For e-stamping, just email a request and the e-stamp paper is delivered to you. For franking, the original document is picked up from your office and the franked version is delivered to you.