Enterprise Accounts Payable Outsourcing in Edison
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Edison 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:
Duplicate payments dropped to zero.
- James L, Controller
Audit prep is stress-free with clean logs.
- Natalie S, Internal Auditor
Cash flow forecasting improved with timely AP data.
- Carla M, Treasury Manager
Frequently Asked Questions
Do you provide 3-way match?
Yes — invoice, PO, and receipt reconciliation.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
Do you support approval workflows?
Yes, with role-based access and audit logs.
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.
Do you detect fraudulent invoices?
Yes, anomaly alerts flag potential fraud.
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