Enterprise Accounts Payable Outsourcing in Wilkes Barre
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Wilkes Barre 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
Intercompany AP reconciliations are now accurate.
- Sarah K, Finance Director
Approval workflows streamlined across departments.
- Sarah Y, Finance Manager
Frequently Asked Questions
What is accounts payable outsourcing?
Outsourcing invoice processing, approvals, and payments to a third party for efficiency and compliance.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
How do you ensure compliance for audits?
By maintaining audit logs, approval histories, and reconciled accruals.
Do you provide 3-way match?
Yes — invoice, PO, and receipt reconciliation.
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 provide payment runs?
Yes — including ACH, wire, and checks.
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