Enterprise Accounts Payable Outsourcing in Weldona
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Weldona 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:
Close cycle reduced by 5 days.
Vikram R, Global Ops Lead
Intercompany AP reconciliations are now accurate.
Sarah K, Finance Director
Audit adjustments dropped significantly.
Jason T, CEO
Frequently Asked Questions
Do you provide vendor portal management?
Yes, optional add-on.
Do you integrate with NetSuite or SAP?
Yes, plus Dynamics, QuickBooks Enterprise, and others.
Do you capture invoices from email/PDF?
Yes, we use AI-powered OCR for touchless capture.
Do you support multi-entity AP?
Yes, across subsidiaries and currencies.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Can you manage vendor masters?
Yes, vendor onboarding, validation, and compliance.
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