Enterprise Accounts Payable Outsourcing in Marina
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Marina 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:
Duplicate payments dropped to zero.
James L, Controller
Cash flow forecasting improved with timely AP data.
Carla M, Treasury Manager
Our auditors love the AP logs.
Martin B, Compliance Officer
Frequently Asked Questions
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
Do you integrate with NetSuite or SAP?
Yes, plus Dynamics, QuickBooks Enterprise, and others.
Do you provide payment runs?
Yes, including ACH, wire, and checks.
Can you manage vendor masters?
Yes, vendor onboarding, validation, and compliance.
Do you support approval workflows?
Yes, with role-based access and audit logs.
Do you capture invoices from email/PDF?
Yes, we use AI-powered OCR for touchless capture.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
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