Tuesday, August 9, 2011

Hong Kong Payables - can someone provide best practices for setting up an accounts payable department?

We are implementing Oracle in our Hong Kong facility - they currently do everything very manually and need to figure out how to automate their process. Can someone share best practices on payment issuing and how the postal system works in Hong Kong - from what I understand they are currently sending all payments out by messenger and not using any type of postal process also issuing manual checks and I need to automate this - is electronic payments an acceptable process in Hong Kong?

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