Stronger Cash Flow for Holy Cross Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Holy Cross 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:
We finally trust our receivables data.
Jason T, CEO
We reduced bad debt write-offs by 30%.
Vikram R, Global Ops Lead
Collections follow-ups are structured and professional.
Sarah Y, Finance Manager
Frequently Asked Questions
Can you integrate with ERP systems?
Yes, NetSuite, SAP, Dynamics, QuickBooks Enterprise.
How do you ensure collections compliance?
Using structured workflows, audit logs, and customer-friendly practices.
Do you apply cash to open invoices?
Yes, we reconcile customer payments.
Are your bookkeepers local to Holy Cross?
Our team operates remotely but assigns a dedicated manager in your time zone.
How does AI improve AR management?
By detecting overdue patterns, preventing duplicates, and flagging anomalies.
Do you resolve disputes?
Yes, including RAG-powered contract lookup for quick resolution.
Can you help during audits?
Yes, with reconciled logs and AR schedules.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.