Enterprise Accounts Payable Outsourcing in Tickfaw
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Tickfaw 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:
ACH payment runs are smooth and secure.
- Kevin N, AP Specialist
Close cycle reduced by 5 days.
- Vikram R, Global Ops Lead
AI flagged fraudulent invoices before approval.
- Priya M, Finance Director
Frequently Asked Questions
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Can you manage vendor masters?
Yes — vendor onboarding, validation, and compliance.
Do you provide 3-way match?
Yes — invoice, PO, and receipt reconciliation.
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 do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
How secure is AP data?
Bank-level encryption, MFA, RBAC, audit logs.
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