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SCB Bill Placement service bills your clients on your behalf.
1. SCB reviews the documents needed to bill your clients and verifies them according to your instructions. These documents include the purchase order, bill or invoice, receipt/tax invoice and payment voucher.
2. SCB provides an electronic statement to report the billing results.
3. SCB collects all billing documents and provides them to you.
Product Highlights
One-stop service for bill placement and cheque payment
Billing specifications follow your instructions
Product Benefits
Reduces your administrative burden in billing
Helps you save cost on the manpower, documentation and office space required for bill placement
Provides billing report as electronic statement, ready for debt settlement and planning of next payment cycle
Provides all bill placement data to improve efficiency of financial management