Enterprise Accounts Payable Outsourcing in Bascom
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Bascom 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:
AI flagged fraudulent invoices before approval.
- Priya M, Finance Director
Intercompany AP reconciliations are now accurate.
- Sarah K, Finance Director
Fraudulent vendor attempt was caught immediately.
- Jenny F, AP Supervisor
Frequently Asked Questions
Are outputs CPA-reviewed?
Yes, accruals and reconciliations are CPA-reviewed.
Do you provide vendor portal management?
Yes, optional add-on.
Do you detect fraudulent invoices?
Yes, anomaly alerts flag potential fraud.
What industries do you serve?
SaaS, ecommerce, construction, healthcare, manufacturing, professional services.
Do you integrate with NetSuite or SAP?
Yes, plus Dynamics, QuickBooks Enterprise, and others.
What is accounts payable outsourcing?
Outsourcing invoice processing, approvals, and payments to a third party for efficiency and compliance.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
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