Enterprise Accounts Payable Outsourcing in Mertens
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Mertens 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:
Audit prep is stress-free with clean logs.
Natalie S, Internal Auditor
Spend visibility improved dramatically.
Hugo P, Strategic Sourcing Manager
Our auditors love the AP logs.
Martin B, Compliance Officer
Frequently Asked Questions
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you provide payment runs?
Yes, including ACH, wire, and checks.
Are outputs CPA-reviewed?
Yes, accruals and reconciliations are CPA-reviewed.
Do you support approval workflows?
Yes, with role-based access and audit logs.
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.
Do you detect fraudulent invoices?
Yes, anomaly alerts flag potential fraud.
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