Stronger Cash Flow for Ordway Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Ordway 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:
AI flagged overdue trends we never noticed.
Priya M, Finance Director
Collections improved without hurting customer relationships.
James L, Controller
CPA oversight ensures clean reconciliations.
Evan D, Group Accountant
Frequently Asked Questions
Can you track AR aging?
Yes, with detailed AR aging reports.
Do you handle collections follow-ups?
Yes, through structured email and phone campaigns.
Can you shorten DSO (Days Sales Outstanding)?
Yes, typically by 15–25%.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you apply cash to open invoices?
Yes, we reconcile customer payments.
How fast can you start in Ordway?
Most accounts go live within 2–3 business days after onboarding.
How do you prevent duplicate invoices?
AI checks across customers/entities.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.