Enterprise Accounts Payable Outsourcing in Artie
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Artie 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:
AI flagged fraudulent invoices before approval.
- Priya M, Finance Director
Approval workflows streamlined across departments.
- Sarah Y, Finance Manager
3-way match is now automatic and accurate.
- Louis H, Procurement Lead
Frequently Asked Questions
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Are outputs CPA-reviewed?
Yes, accruals and reconciliations are CPA-reviewed.
Can you manage vendor masters?
Yes — vendor onboarding, validation, 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.
How is AP outsourcing priced?
Flat monthly retainer or per-invoice transaction bands.
Do you provide payment runs?
Yes — including ACH, wire, and checks.
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