Enterprise Accounts Payable Outsourcing in Twig
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Twig 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:
Errors reduced by 80% in AP.
Olivia E, Accounts Supervisor
AI flagged fraudulent invoices before approval.
Priya M, Finance Director
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.
Do you integrate with NetSuite or SAP?
Yes, plus Dynamics, QuickBooks Enterprise, and others.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Are outputs CPA-reviewed?
Yes, accruals and reconciliations are CPA-reviewed.
How secure is AP data?
Bank-level encryption, MFA, RBAC, audit logs.
Do you provide payment runs?
Yes, including ACH, wire, and checks.
Can you manage vendor masters?
Yes, vendor onboarding, validation, and compliance.
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Provide white-labeled bookkeeping services with our Enterprise Accounts Payable Outsourcing, including Revenue Recognition and Sales Tax solutions.