Enterprise Accounts Payable Outsourcing in Petal
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Petal 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:
Multi-entity AP is finally consistent.
- Daniel C, Consolidation Lead
Audit adjustments dropped significantly.
- Jason T, CEO
Our finance team can focus on strategy, not invoices.
- Isaac V, Enterprise CFO
Frequently Asked Questions
Can you manage vendor masters?
Yes — vendor onboarding, validation, and compliance.
Do you capture invoices from email/PDF?
Yes — we use AI-powered OCR for touchless capture.
Do you detect fraudulent invoices?
Yes, anomaly alerts flag potential fraud.
Can you scale during peak invoice volume?
Yes, teams scale up quickly without adding headcount.
Do you integrate with NetSuite or SAP?
Yes, plus Dynamics, QuickBooks Enterprise, and others.
Do you provide 3-way match?
Yes — invoice, PO, and receipt reconciliation.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
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