Enterprise Accounts Payable Outsourcing in Bernard
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Bernard 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:
Holiday invoice spikes are no longer overwhelming.
- Felicia W, Operations Controller
Invoice processing cost cut by 50%.
- Amanda K, AP Manager
Close cycle reduced by 5 days.
- Vikram R, Global Ops Lead
Frequently Asked Questions
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
Do you detect fraudulent invoices?
Yes, anomaly alerts flag potential fraud.
What is accounts payable outsourcing?
Outsourcing invoice processing, approvals, and payments to a third party for efficiency and compliance.
How secure is AP data?
Bank-level encryption, MFA, RBAC, audit logs.
Do you capture invoices from email/PDF?
Yes — we use AI-powered OCR for touchless capture.
Do you support multi-entity AP?
Yes, across subsidiaries and currencies.
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