Enterprise Accounts Payable Outsourcing in Bays
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Bays 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:
Audit adjustments dropped significantly.
- Jason T, CEO
Approval workflows streamlined across departments.
- Sarah Y, Finance Manager
3-way match is now automatic and accurate.
- Louis H, Procurement Lead
Frequently Asked Questions
Do you support approval workflows?
Yes, with role-based access and audit logs.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
How do you ensure compliance for audits?
By maintaining audit logs, approval histories, and reconciled accruals.
Do you support multi-entity AP?
Yes, across subsidiaries and currencies.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
Do you detect fraudulent invoices?
Yes, anomaly alerts flag potential fraud.
Can you manage vendor masters?
Yes — vendor onboarding, validation, and compliance.
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