Stronger Cash Flow for Marquette Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Marquette 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 finance team can focus on growth, not collections.
- Carla M, CFO
Multi-entity AR is finally consolidated cleanly.
- Hugo P, Strategic Finance Lead
Invoice errors dropped by 70%.
- Kevin N, AR Specialist
Frequently Asked Questions
Can you shorten DSO (Days Sales Outstanding)?
Yes, typically by 15–25%.
Do you handle collections follow-ups?
Yes, through structured email and phone campaigns.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you provide reporting by customer or segment?
Yes, monthly packs include customer/segment breakdown.
Do you apply cash to open invoices?
Yes, we reconcile customer payments.
Can you help during audits?
Yes, with reconciled logs and AR schedules.
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.