Enterprise Accounts Payable Outsourcing in Adona
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Adona enterprises face multi-entity vendor sprawl and strict audit compliance.
Client Reviews
We support business owners across the country with reliable, remote bookkeeping. Here’s what a few of them say:
Multi-entity AP is finally consistent.
Daniel C, Consolidation Lead
Holiday invoice spikes are no longer overwhelming.
Felicia W, Operations Controller
Spend visibility improved dramatically.
Hugo P, Strategic Sourcing Manager
Frequently Asked Questions
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
How do you ensure compliance for audits?
By maintaining audit logs, approval histories, and reconciled accruals.
Do you integrate with NetSuite or SAP?
Yes, plus Dynamics, QuickBooks Enterprise, and others.
What industries do you serve?
SaaS, ecommerce, construction, healthcare, manufacturing, professional services.
Do you support multi-entity AP?
Yes, across subsidiaries and currencies.
Do you provide payment runs?
Yes, including ACH, wire, and checks.
Do you capture invoices from email/PDF?
Yes, we use AI-powered OCR for touchless capture.
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