Stronger Cash Flow for Franklin Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Franklin 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 flow forecasting is now reliable.
- Felicia W, Operations Controller
Collections follow-ups are structured and professional.
- Sarah Y, Finance Manager
Invoice errors dropped by 70%.
- Kevin N, AR Specialist
Frequently Asked Questions
How do you ensure collections compliance?
Using structured workflows, audit logs, and customer-friendly practices.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you apply cash to open invoices?
Yes, we reconcile customer payments.
Do you support multi-entity AR?
Yes, consolidations across subsidiaries.
Do you resolve disputes?
Yes, including RAG-powered contract lookup for quick resolution.
Can you shorten DSO (Days Sales Outstanding)?
Yes, typically by 15–25%.
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.