Enterprise Accounts Payable Outsourcing in Lexington
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Lexington 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:
Fraudulent vendor attempt was caught immediately.
- Jenny F, AP Supervisor
Our auditors love the AP logs.
- Martin B, Compliance Officer
Multi-entity AP is finally consistent.
- Daniel C, Consolidation Lead
Frequently Asked Questions
Do you capture invoices from email/PDF?
Yes — we use AI-powered OCR for touchless capture.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you detect fraudulent invoices?
Yes, anomaly alerts flag potential fraud.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
Do you provide payment runs?
Yes — including ACH, wire, and checks.
Do you integrate with NetSuite or SAP?
Yes, plus Dynamics, QuickBooks Enterprise, and others.
How do you ensure compliance for audits?
By maintaining audit logs, approval histories, and reconciled accruals.
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