Enterprise Accounts Payable Outsourcing in Lloyd
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Lloyd 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:
Intercompany AP reconciliations are now accurate.
- Sarah K, Finance Director
Holiday invoice spikes are no longer overwhelming.
- Felicia W, Operations Controller
Our finance team can focus on strategy, not invoices.
- Isaac V, Enterprise CFO
Frequently Asked Questions
How secure is AP data?
Bank-level encryption, MFA, RBAC, audit logs.
Do you capture invoices from email/PDF?
Yes — we use AI-powered OCR for touchless capture.
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.
How do you ensure compliance for audits?
By maintaining audit logs, approval histories, and reconciled accruals.
Do you support multi-entity AP?
Yes, across subsidiaries and currencies.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
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