Stronger Cash Flow for Grant Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Grant 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:
Our DSO dropped by 20% in three months.
Amanda K, AR Manager
Cash flow forecasting is now reliable.
Felicia W, Operations Controller
CPA oversight ensures clean reconciliations.
Evan D, Group Accountant
Frequently Asked Questions
How soon can you start in Grant?
Usually within 2–3 business days.
Do you offer monthly bookkeeping in Grant?
Yes, flat-fee monthly plans with weekly reconciliations and month-end close for Grant clients.
What is accounts receivable outsourcing?
Managing invoicing, collections, AR aging, and disputes through an external partner.
Do you resolve disputes?
Yes, including RAG-powered contract lookup for quick resolution.
Do you generate and send invoices?
Yes, we manage full-cycle invoicing.
Can you track AR aging?
Yes, with detailed AR aging reports.
Do you support multi-entity AR?
Yes, consolidations across subsidiaries.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.