Business Resource Center

Accounts Payable and Supplier Management functional team is responsible for the following areas:

• Invoice Payments
• Client Support
• Payment Status
• Fraud Manager 
• Stale Check Management
• Lease Payments and Schedules
• Cancel / Reissue Payments
• Foreign Wires
• Payment File Submissions
• Account Reconciliation
• Month-End Close Procedures
• Fiscal Close / Year-End Close Procedures

Supplier Management functional team is responsible for the following areas:

• New Suppliers
• Suppliers Updates 
• Royalty 
• Foreign 
• Guest Traveler/Concur 
• Refund 
• 1099 Inquires