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PGFS understands organization like yours carry our chain of different activities from purchase to sales, human resource function, Financial and accounting requirements, various reconciliations. Depending upon how much is your volume and sensitivity of processes PGFS provides tailor made solutions. PGFS is confident that you will save over 50% along with all the benefits of having as if the process would have been carried in house. PGFS process helps to get resources as and when needed rather than having in house idle resources.

PGFS understands your requirement and mapped the activities. Each organization has different “DNA” and each PGFS solutions is tailor made and you can select the package of processes or pick and choose say on “Receivables” or “Payables” like that…


  • Prepare monthly bank and credit card reconciliation
  • Perform trade reconciliation

Accounts Receivable:

  • Generating sales invoices
  • Generating and analyzing aged trial balance for management follow ups
  • Applying payments to invoices
  • Reconciling customer balances
  • Preparing and posting journal entry for customer ledger
  • Compiling and follow ups related to customer confirmation

Accounts Payable:

  • PGFS Accounts Payable solutions incorporate an end-to-end solution for managing receipt of invoices, data processing, payment to vendors and generating payables report at regular intervals
  • We provides controls and regular audit in order to reduce the risk of duplicate payments
  • We assist in reconciling vendor balances
  • We also provide solution for compiling vendor confirmation

Disbursements Processes:

  • Travel and Entertainment Expenses Accounting
  • Cash Disbursement Processes
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