Enterprise Accounts Payable Outsourcing in Mercury
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Mercury 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
Errors reduced by 80% in AP.
- Olivia E, Accounts Supervisor
AI flagged fraudulent invoices before approval.
- Priya M, Finance Director
Frequently Asked Questions
Do you provide reporting by vendor or category?
Yes — spend analysis is included.
Do you provide payment runs?
Yes — including ACH, wire, and checks.
How do you ensure compliance for audits?
By maintaining audit logs, approval histories, and reconciled accruals.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you support multi-entity AP?
Yes, across subsidiaries and currencies.
Do you detect fraudulent invoices?
Yes, anomaly alerts flag potential fraud.
How is AP outsourcing priced?
Flat monthly retainer or per-invoice transaction bands.
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