Enterprise Accounts Payable Outsourcing in Lucerne
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Lucerne 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:
Approval workflows streamlined across departments.
- Sarah Y, Finance Manager
Fraudulent vendor attempt was caught immediately.
- Jenny F, AP Supervisor
Duplicate payments dropped to zero.
- James L, Controller
Frequently Asked Questions
What is accounts payable outsourcing?
Outsourcing invoice processing, approvals, and payments to a third party for efficiency and compliance.
Do you provide payment runs?
Yes — including ACH, wire, and checks.
Do you provide vendor portal management?
Yes, optional add-on.
Do you capture invoices from email/PDF?
Yes — we use AI-powered OCR for touchless capture.
Do you integrate with NetSuite or SAP?
Yes, plus Dynamics, QuickBooks Enterprise, and others.
Do you provide 3-way match?
Yes — invoice, PO, and receipt reconciliation.
Can you manage vendor masters?
Yes — vendor onboarding, validation, and compliance.
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