Enterprise Accounts Payable Outsourcing in Altamont
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Altamont 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
Spend visibility improved dramatically.
- Hugo P, Strategic Sourcing Manager
Close cycle reduced by 5 days.
- Vikram R, Global Ops Lead
Frequently Asked Questions
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you capture invoices from email/PDF?
Yes — we use AI-powered OCR for touchless capture.
Do you provide reporting by vendor or category?
Yes — spend analysis is included.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
Do you provide payment runs?
Yes — including ACH, wire, and checks.
How do you ensure compliance for audits?
By maintaining audit logs, approval histories, and reconciled accruals.
Can you manage vendor masters?
Yes — vendor onboarding, validation, and compliance.
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