Kruth Technologies

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Shared Service Center

  • About Shared Service Center

Shared Service Center (SSC) / BPO Model

At Kruth Technologies, we support organizations with efficient Shared Service Center (SSC) and Business Process Outsourcing (BPO) models focused on Accounts Payable operations.

Our expert team manages end-to-end vendor invoice processing in SAP, ensuring accuracy, compliance, and faster turnaround times. We provide both OCR-based automation using OpenText VIM and manual processing solutions, tailored to your business needs.

. Expert SAP Automation Consulting

Maximize your SAP investments with automation-driven solutions that enhance efficiency and streamline operations.

Comprehensive Functional Expertise

Deep expertise across SAP FI/CO, SD, and BW/BI to optimize financial, sales, and data-driven processes.

Robust Technical Development

Custom ABAP (RICEFW) development and SAP PI/PO integration for scalable and efficient system enhancements.

Flexible & Cost-Effective Engagement

Access SAP experts on a flexible model that reduces overhead while delivering high-quality results.

Efficiency-Focused Approach

Enhance automation, simplify complex processes, and boost productivity across your SAP landscape.

Trusted Partnership & Support

We act as your long-term SAP partner, ensuring continuous improvement and future-ready systems.

Our Capabilities

Skilled Finance Professionals

A qualified team with strong educational background in commerce and accounting.

Dedicated Team

A focused team working exclusively on your business processes.

SAP AP Expertise

Experienced SAP Accounts Payable users with deep functional knowledge.

Secure Infrastructure

Highly secure network environment with advanced data protection.

OCR & Manual Processing

Expertise in both OpenText VIM automation and manual SAP processing.

Fast Processing

Optimized systems ensuring faster turnaround and high efficiency.

  • What We Deliver

Comprehensive Accounts Payable & Invoice Processing Solutions

Invoice Processing

PO & Non-PO invoice handling with high accuracy and faster processing.

SAP Manual Posting

Accurate invoice posting in SAP with proper validation and compliance.

OCR Automation (VIM)

Automated processing with OCR validation, post-validation, and posting.

Invoice Verification

PO, GR, and invoice matching to eliminate errors and ensure accuracy.

Payment Block Management

Identify and resolve payment blocks for smooth invoice clearance.

Financial Operations

GR/IR clearing and accrual postings for month & year-end processes.

Payment Processing

Payment proposal, approval workflows, and bank reconciliation.

Payment Block Management

Identify and resolve payment blocks for smooth invoice clearance.

Invoice Processing

PO & Non-PO invoice handling with high accuracy and faster processing.

Invoice Verification

PO, GR, and invoice matching to eliminate errors and ensure accuracy.

Payment Processing

Payment proposal, approval workflows, and bank reconciliation.

SAP Manual Posting

Accurate invoice posting in SAP with proper validation and compliance.

Payment Block Management

Identify and resolve payment blocks for smooth invoice clearance.

Reporting & Analysis

Vendor reports, VAT reports, and reconciliation insights.

OCR Automation (VIM)

Automated processing with OCR validation, post-validation, and posting.

Financial Operations

GR/IR clearing and accrual postings for month & year-end processes.

  • Testimonials

Hear From Our Happy Clients

Our success is measured by the confidence and satisfaction of the businesses we empower. From startups to enterprise brands, clients rely on Dexira for reliable service, strategic insight, and seamless execution. Here’s what they say about working with us.

John Harrison
John Harrison

CEO, TechNova Solutions

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Michael Thompson
Michael Thompson

CTO, InnovateX Labs

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David Morgan
David Morgan

Founder, NextGen Enterprises

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Get Support

(+88)-123-4567

  • Why Choose MDA Consulting Group

Driven by Expertise. Focused on Results

We deliver reliable OpenText solutions backed by deep expertise, helping businesses streamline processes and improve efficiency.

  • Expert OpenText Specialists
  • Seamless SAP Integration
  • Customized Solutions
  • Cost-Effective Engagement
  • End-to-End Support
  • Efficiency & Automation Focus
Expert OpenText Specialists
98%
Seamless SAP Integration
97%
Customized Solutions
96%
Cost-Effective Engagement
95%
End-to-End Support
94%
  • Why Choose Kruth Technologies

Reliable Expertise. Measurable Results.

At Kruth Technologies, we deliver efficient, accurate, and scalable solutions tailored to your business needs. With strong expertise in SAP and OpenText, we help organizations streamline operations, reduce costs, and achieve better performance.

  • Deep expertise in SAP & OpenText solutions
  • High accuracy with minimal errors
  • Faster processing and quick turnaround
  • Cost-effective and flexible engagement model
  • Secure and scalable infrastructure
  • Dedicated team with continuous support

Ready to Streamline Your Accounts Payable?

Partner with Kruth Technologies to simplify your invoice processing and improve financial efficiency.

Get a Consultation
  • Payment Processing

Secure, Accurate & Efficient Payment Management

At Kruth Technologies, we ensure smooth and secure payment processing as part of your Accounts Payable operations. Our structured approach helps businesses manage payments efficiently while maintaining accuracy, compliance, and control.

  • Preparation of payment proposals
  • Approval-based payment processing
  • Timely execution of vendor payments
  • Payment tracking and monitoring
  • Bank statement reconciliation
  • Error-free and secure transactions
  • Reporting & Analysis

Accurate Insights for Better Financial Decisions

At Kruth Technologies, we provide detailed and reliable reporting solutions to help you gain complete visibility into your Accounts Payable operations. Our reports enable better decision-making, improved control, and enhanced financial transparency.

  • VAT calculation and reporting
  • Vendor-specific reports
  • Vendor reconciliation reports
  • Multi-level reconciliation (PO / GR / IR / Payment)
  • Data validation and accuracy checks
  • Customized reporting based on business needs