managed services

Reliable back-office processes, run to agreed standards.

We operate defined business processes on your behalf, from invoice processing to master data. Work is completed accurately and on time, and your teams can focus on decisions rather than transactions.

Overview

Business Process Operations

Business Process Operations helps organizations run defined back-office processes accurately and on time, without absorbing the time of skilled internal teams.

We document each process, transition it through a structured approach and then operate it against agreed service levels. Controls and quality checks are built into every step, and performance is reported regularly. We also identify where processes can be simplified or automated.

The result is reliable processes, clear control evidence and internal teams free to focus on decisions rather than transactions.

Who this is for

  • Finance and operations leaders whose teams are absorbed by transactional work
  • Growing organizations that need to scale processes without adding headcount
  • Businesses with inconsistent processes across entities or locations
  • Teams facing backlogs, errors or audit findings in routine processes

What gets in the way

Challenges this service addresses

  • Teams absorbed by transactions

    Skilled staff spend most of their time on data entry, matching and follow-up rather than analysis and decisions.

  • Backlogs and missed deadlines

    Volume peaks at month-end or season-end create backlogs that delay payments, orders and reporting.

  • Errors and rework

    Manual handling and unclear procedures lead to errors that take time to find, correct and explain.

  • Inconsistent processes

    The same process runs differently across teams, entities or locations, making quality and controls hard to manage.

  • Weak control evidence

    Approvals, checks and exceptions are not consistently recorded, creating difficulty during audits.

What we do

Capabilities

Each capability can be scoped on its own or combined into a larger programme of work.

Capability 01

Finance & Accounting Operations

Run transactional finance processes accurately and on schedule, with documented controls at each step.

  • Invoice processing
  • Payment and receipt processing
  • Account reconciliations
  • Month-end close support

Capability 02

Order & Customer Operations

Process orders, customer records and service requests consistently, from receipt to completion.

  • Order entry and validation
  • Customer account maintenance
  • Back-office request handling
  • Billing support

Capability 03

HR & Payroll Operations

Support employee administration and payroll processes with accuracy and appropriate confidentiality.

  • Employee data administration
  • Joiner and leaver processing
  • Payroll input preparation
  • HR document management

Capability 04

Master Data Management

Create, maintain and govern master data so business systems and reports use accurate, consistent information.

  • Customer and supplier data
  • Product and material data
  • Data quality checks
  • Duplicate cleanup

Capability 05

Process Documentation & Quality Control

Document each process, apply quality checks and report performance against agreed service levels.

  • Standard operating procedures
  • Quality sampling
  • Control evidence records
  • Service level reporting

What changes

Business outcomes

  • Internal teams focused on analysis and decisions
  • Processes completed on time through volume peaks
  • Fewer errors and less rework
  • Consistent processes across entities and locations
  • Clear control evidence for audits

How we work

Our approach

  1. 1 Transition Document each process, train our team alongside yours and agree service levels, controls and escalation paths.
  2. 2 Stabilize Run processes in parallel where needed, clear backlogs and confirm quality checks and procedures.
  3. 3 Operate Run processes day to day, with quality sampling and regular reporting against agreed service levels.
  4. 4 Improve Analyze volumes, errors and delays, and recommend simplification or automation opportunities.

Why Hinkor

How we back that up

  • Documented before transferred

    Every process is documented and agreed before we take responsibility, so you retain full knowledge and control.

  • Controls built into each step

    Approvals, checks and exceptions are recorded as work happens, giving you evidence for audits.

  • Technology-aware operations

    Our process teams work alongside our application and automation teams, so improvements are practical in your systems.

  • Improvement is part of the service

    We report where processes slow down or fail, and recommend changes rather than only processing volume.

Process Operations Assessment

Review selected processes, volumes and controls, and identify which are suitable for managed operations.

Single-Process Pilot

Transition one well-defined process, such as invoice processing, to prove quality and fit before expanding.

FAQ

Questions about Business Process Operations

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Which processes are suitable for managed operations?

Processes that are rule-based, repeatable and measurable are the best fit, such as invoice processing, reconciliations and master data maintenance. We assess each process before recommending a transition.

Do we keep control of approvals and decisions?

Yes. Approval authority and decisions stay with your organization. We prepare, process and check the work, and escalate exceptions according to agreed rules.

How is our data protected?

Access is limited to the systems and data each process requires, using your access controls where possible. Confidentiality, data handling and access reviews are defined in the service agreement.

How is this different from Intelligent Automation & RPA?

Business Process Operations runs your processes with people, supported by tools. Intelligent Automation & RPA builds bots and workflows that perform process steps automatically. Process data from operations often identifies the best candidates for automation.

What happens to process issues caused by our systems?

We record and report them. System fixes and changes are handled by your IT team or through Application Management & Support, and we confirm the process works once the fix is in place.

Next step

Want back-office processes you can rely on?

Talk to our managed services team about your processes, volumes and priorities.