Enterprise Accounts Payable Outsourcing in Magna
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Magna 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 finance team can focus on strategy, not invoices.
- Isaac V, Enterprise CFO
Invoice processing cost cut by 50%.
- Amanda K, AP Manager
Duplicate payments dropped to zero.
- James L, Controller
Frequently Asked Questions
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.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
Can you manage vendor masters?
Yes — vendor onboarding, validation, and compliance.
Do you support multi-entity AP?
Yes, across subsidiaries and currencies.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you provide payment runs?
Yes — including ACH, wire, and checks.
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