Stronger Cash Flow for Graford Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Graford 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:
Collections improved without hurting customer relationships.
- James L, Controller
Multi-entity AR is finally consolidated cleanly.
- Hugo P, Strategic Finance Lead
Cash application is accurate and timely.
- Natalie S, Treasury Analyst
Frequently Asked Questions
Do you handle collections follow-ups?
Yes, through structured email and phone campaigns.
Do you resolve disputes?
Yes, including RAG-powered contract lookup for quick resolution.
How do you prevent duplicate invoices?
AI checks across customers/entities.
Can you shorten DSO (Days Sales Outstanding)?
Yes, typically by 15–25%.
How does AI improve AR management?
By detecting overdue patterns, preventing duplicates, and flagging anomalies.
How is AR outsourcing priced?
Based on invoice volume + scope (collections, disputes, reporting).
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.