ATI Services Booklet 2021


We provide account payable service to help you receive, verify, audit, and process updated invoices effectively for your supplier’s payments on schedule.

Account Payable

Our team prepare receivable statements to ensure you obtain the invoice funds owed to the firm for the services that have been rendered. We provide detailed analysis, including the measurement of the average collection period for a firm’s receivable balances over a specified period. Our financial analysis team will work with you to answer your questions on all aspects of your company’s financial activities, giving you an accurate and comprehensive snapshot of your strategic and operational metrics to make decisions and take informed action.

Account Receivable

Financial Reporting & Analysis

We help you track and account hotel commissions owed to your business from any hotel around the world that you have done business with. We provide a cost effective and efficient service due to our scale and automated processes.

Hotel Commission Recovery

We help you match your balances on your current database to the corresponding amount on your bank statement for your accounting records. In turn we minimize and resolve any miscalculation and help identify forged transactions.

Bank/General Reconciliation

Finance & Accounting Support

Our Finance and Accounting Services are here to support the ever-expanding role of the finance teams of our clients. We offer a comprehensive portfolio of Services such as Record to Report, Procure to Pay, Order to Cash and Travel and Expense.


What an amazing team! You have done a brilliant job of handling our credits. It is a massive job, and it feels like it is never ending. So, I just wanted to say to you all that I am forever grateful. I could not have asked for a better team to handle this huge job!



Increase in Productivity

Flexible coverage

Transaction Accuracy

Broad administration experience

Justine Daddy Customer Experience Leader Jetmax


ATI Business Group

Services Booklet


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