Enterprise Accounts Payable Outsourcing in Lucerne
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Lucerne 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:
Close cycle reduced by 5 days.
- Vikram R, Global Ops Lead
Our finance team can focus on strategy, not invoices.
- Isaac V, Enterprise CFO
Multi-entity AP is finally consistent.
- Daniel C, Consolidation Lead
Frequently Asked Questions
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
Can you manage vendor masters?
Yes — vendor onboarding, validation, and compliance.
Are outputs CPA-reviewed?
Yes, accruals and reconciliations are CPA-reviewed.
Do you support multi-entity AP?
Yes, across subsidiaries and currencies.
Do you integrate with NetSuite or SAP?
Yes, plus Dynamics, QuickBooks Enterprise, and others.
Do you provide payment runs?
Yes — including ACH, wire, and checks.
Do you provide 3-way match?
Yes — invoice, PO, and receipt reconciliation.
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Provide white-labeled bookkeeping services with our Enterprise Accounts Payable Outsourcing, including Revenue Recognition and Sales Tax solutions.