Zingerpay Solution Overview

Select any of the process steps below for a video describing that solution.

    Zingerpay End To End Business Processes

    Zingerpay offers a comprehensive end to end process capability right from ordering from suppliers, paying suppliers, taking customer orders, tracking customer receivables, collecting payments from customers, all the back end accounting and tax compliance.

    Process Listing

    1. Order Inventory or Supplier Service
    2. Submit Invoices via Self Service Portal   / Email/Post
    3. Enter Supplier Invoices Directly on Portal / Review Self Service Vendor Invoices
    4. Post Inventory Receipts / Confirm Service Completion and Submits Compliant Invoices for Payment
    5. Enter Point of Sale Transactions to Record Sales and Process Payments
    6. Submit Employee Business  Expense Reports
    7. Release Approved Payment Requests
    8. Review Financial Transactions (including Sales from Cash Register) and Post Journal Entries
    9. Completes Bank Reconciliation and Posts Adjustment Journal Entries.
    10. Review Financial Transactions, Post Period End Closing Journal Entries and Prepare Management Accounts
    11. Reviews Management Accounts with Accountant
    12. Prepares and Files Annual Tax Returns