Effective Cash Flow Management

Through Comitted AP services


Vendor Master Data Set-up/Maintenance include activities of requesting a new vendor or vendor changes. The final product - updated or new vendor master record - is used for procurement and Accounts Payable purposes. The following are the solutions that Velan provides for Vendor Master Maintenance.


The new Vendor master file is created based on the request from procurement department. The database is created based on appropriate documentary evidences.


Assistance in modifying Vendor master database is provided in real time based on the request from the concerned authorities.

Vendor / Payee Tax forms

All statutory items are complied as per the law.


  • Efficient maintenance of Vendor master files will not reap the yield immediately but over the period of time it prevents the happening of any big disaster.
  • All data of the vendor at one go.

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