Enterprise Accounts Payable Outsourcing in Balsam
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Balsam 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:
Our auditors love the AP logs.
Martin B, Compliance Officer
Errors reduced by 80% in AP.
Olivia E, Accounts Supervisor
Multi-entity AP is finally consistent.
Daniel C, Consolidation Lead
Frequently Asked Questions
Do you provide vendor portal management?
Yes, optional add-on.
Do you support multi-entity AP?
Yes, across subsidiaries and currencies.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
Do you capture invoices from email/PDF?
Yes, we use AI-powered OCR for touchless capture.
Can you manage vendor masters?
Yes, vendor onboarding, validation, and compliance.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you support approval workflows?
Yes, with role-based access and audit logs.
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