Looking for a qualitative staff to do your

Accounts Payable Data Entry?

No need to hunt anymore.


It will be our great pleasure to serve you.

About Us

For a favorable outcome of Business, it is necessary that we relate regularly with Vendors for regular supplies and on-time payment. Therefore, it is imperative to have the Invoices entered accurately on time and have the vendors paid on the terms agreed.

Our back-office services are catered to many companies across the USA, UK, AUS, CAN and Middle East. Hence, they enable themselves to:

  • Focus on their core business activities
  • Save against onsite salaries
  • Rduce their routine admin and infrastructure expenses
  • Utilize their staff efficiently
  • B qualified in acquiring new clients
  • Enhance a well-constructed management relationship

Our company is a prerequisite and professionally skilled in providing back-office services for accounts payable data entry amongst various activities associated with bookkeeping and accounting. Our team is efficient and work skillfully, on various software like QuickBooks Desktop, QuickBooks Online, Bill.com, Plooto, Avid Xchange, Xero, Sage, Yardi, Netsuite, Appfolio, Buildium, etc.

For companies that are economical, we help minimize their routine expenses, and offer unquestioned quality services, with significant output.

Our office at India has 1000 plus proficient employees, who are knowledgeable and meticulous in their work. They are well-trained and supple to follow your processes. Our employees work under the supervision of our most talented Team Leaders and Managers, who works hard to make the ends meet to fulfill the client’s expectations.

Why Only Us?

It is Because We:

  • Provide well established and simplified valid solutions
  • Procure skilled 1000 plus employees in our registered companies in US, UK and India.
  • Acquire most experienced employees who manifest their expertise in the given task
  • Have diligent and dedicated Manager for supervision
  • Are easy to collaborate directly
  • Offer explicit reporting mechanism
  • Also provide considerable savings against your in-house cost
  • Enable Web Conference Meetings with screen sharing
  • Well-developed infrastructure and highly secured IT
  • Able to work remotely on your system thereby enabling data security in your office


We can comprehend the risk factors which can disturb the monetary area of a healthy financial business. We are capable of recognizing the aspects and activities related to bookkeeping and accounting and hence can enable your business to scoop up, so that it can excel asymmetrically and operate perfectly.

Accounts Payable
  • Purchase Order processing
  • Accounts Payables Invoice entry
  • Approval Management
  • A/P invoice payment
  • T&E processing
  • Employee expense report processing
  • Credit card processing & reconciliation
  • Vendor statement reconciliation
  • 1099s and 1096 compliances

Accounts Receivable
  • Sales Order processing
  • Invoicing  
  • Customer payments
  • AR analysis & collections
  • Receivable management
  • Cash receipts entry
  • Customer balance reconciliation
  • Dunning letters

General Accounting
  • COA creation
  • General Ledger review & clean-up
  • Manual General Journal entries
  • Bank balance reconciliation
  • Credit card balance reconciliation
  • Inventory management
  • Management fees calculation & posting
  • Recording and Reconciling Payroll Transactions
  • Fixed Assets Management

Closing, Financial Planning and Reporting
  • Month-end / Quarter-end / Year-end adjustments entries like, Prepayments, Accruals, Deferred, Revenue, Depreciation etc.
  • Rent Roll Report
  • Compliance with US GAAPs
  • Cash Flow management and projection report
  • Overhead allocation
  • Franchise Fees working
  • Financial Review and Analytics
  • Monthly KPIs
  • Industry specific reporting
  • Consolidation of financials


Email Us


Call Us

+1 (415) 800 4801