Enterprise Accounts Payable Outsourcing in Sedgwick
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Sedgwick 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
Errors reduced by 80% in AP.
- Olivia E, Accounts Supervisor
Multi-entity AP is finally consistent.
- Daniel C, Consolidation Lead
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.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
Do you support multi-entity AP?
Yes, across subsidiaries and currencies.
How is AP outsourcing priced?
Flat monthly retainer or per-invoice transaction bands.
Can you scale during peak invoice volume?
Yes, teams scale up quickly without adding headcount.
Do you capture invoices from email/PDF?
Yes — we use AI-powered OCR for touchless capture.
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