Enterprise Accounts Payable Outsourcing in Sesser
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Sesser 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
Vendor onboarding is now controlled and compliant.
- Rachel G, Vendor Compliance Lead
Audit adjustments dropped significantly.
- Jason T, CEO
Frequently Asked Questions
Do you provide payment runs?
Yes — including ACH, wire, and checks.
Do you provide reporting by vendor or category?
Yes — spend analysis is included.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Can you manage vendor masters?
Yes — vendor onboarding, validation, and compliance.
Do you detect fraudulent invoices?
Yes, anomaly alerts flag potential fraud.
How do you ensure compliance for audits?
By maintaining audit logs, approval histories, and reconciled accruals.
How is AP outsourcing priced?
Flat monthly retainer or per-invoice transaction bands.
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