eyebright offer a full suite of Bureau Services that are customised to our client’s requirements. We take the time to understand what your needs are and what burden eyebright can adopt for your organisation.
Invoice Validation can be a time-consuming task for any organisation and the larger the portfolio the more daunting the task becomes, often leaving business to pay bills that are inaccurate with only the odd error being picked up. eyebright take a proactive approach to your invoice validation, ensuring all invoices are checked for multiple points of failure and when we do discover an issue we address it directly with you supplier and ensure that the necessary credits are actioned and the issue resolved moving forward.
Our account management team can agree a bespoke reporting structure with you because every business is different, but you can rest assured that eyebright will provide you with complete peace of mind that all of you invoices have been checked and validated for accuracy and any errors addressed and manged to a satisfactory conclusion.
Take the first steps to understanding how we can assist you with your Procurement needs. When you complete our contact form we will call you back to discuss the various ways we can help you.