Enterprise Accounts Payable Outsourcing in Ducor
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Ducor 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:
Spend visibility improved dramatically.
- Hugo P, Strategic Sourcing Manager
AI flagged fraudulent invoices before approval.
- Priya M, Finance Director
Close cycle reduced by 5 days.
- Vikram R, Global Ops Lead
Frequently Asked Questions
Do you capture invoices from email/PDF?
Yes — we use AI-powered OCR for touchless capture.
How secure is AP data?
Bank-level encryption, MFA, RBAC, audit logs.
Do you provide payment runs?
Yes — including ACH, wire, and checks.
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.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
Do you provide 3-way match?
Yes — invoice, PO, and receipt reconciliation.
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