Enterprise Accounts Payable Outsourcing in Franklin
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Franklin 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
ACH payment runs are smooth and secure.
Kevin N, AP Specialist
Close cycle reduced by 5 days.
Vikram R, Global Ops Lead
Frequently Asked Questions
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
Can you manage vendor masters?
Yes, vendor onboarding, validation, and compliance.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you provide payment runs?
Yes, including ACH, wire, and checks.
Do you provide reporting by vendor or category?
Yes, spend analysis is included.
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.
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