Stronger Cash Flow for Danese Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Danese 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
Our AR cycle time is faster and cleaner.
- Sarah K, Finance Director
Our finance team can focus on growth, not collections.
- Carla M, CFO
Frequently Asked Questions
Do you handle collections follow-ups?
Yes, through structured email and phone campaigns.
Do you provide credit risk analysis?
Yes, using AR aging + AI anomaly alerts.
How do you prevent duplicate invoices?
AI checks across customers/entities.
Do you provide reporting by customer or segment?
Yes, monthly packs include customer/segment breakdown.
Can you shorten DSO (Days Sales Outstanding)?
Yes, typically by 15–25%.
Do you apply cash to open invoices?
Yes, we reconcile customer payments.
How does AI improve AR management?
By detecting overdue patterns, preventing duplicates, and flagging anomalies.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.