Stronger Cash Flow for Edison Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Edison enterprises often juggle multi-entity customer portfolios and strict audit requirements.
Client Reviews
We support business owners across the country with reliable, remote bookkeeping. Here’s what a few of them say:
Cash application is accurate and timely.
Natalie S, Treasury Analyst
Reporting by customer segment improved management decisions.
Daniel C, Consolidation Lead
We finally trust our receivables data.
Jason T, CEO
Frequently Asked Questions
How soon can you start in Edison?
Usually within 2–3 business days.
How fast can you start in Edison?
Most accounts go live within 2–3 business days after onboarding.
Do you resolve disputes?
Yes, including RAG-powered contract lookup for quick resolution.
Do you offer virtual meetings for Edison clients?
Yes, Zoom and Teams available for monthly reviews.
Do you provide CPA-reviewed outputs?
Yes, for GAAP compliance and audits.
What is accounts receivable outsourcing?
Managing invoicing, collections, AR aging, and disputes through an external partner.
Do you handle collections follow-ups?
Yes, through structured email and phone campaigns.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.