Your finance operations must run smoothly, consistently, and without administrative drag. We manage core back-office processes that support day-to-day financial continuity, reduce operational workload, and maintain strong documentation control. Our back-office team functions as an extension of your internal finance department, delivering accuracy, speed, and reliability at scale.
Vendor & Customer Management
We manage vendor onboarding, customer records, payment terms, communication, and transaction tracking. Our structured workflows improve accuracy in billing, reduce follow-ups, and maintain clean vendor and customer data for seamless AP/AR operations.
Cash Flow Monitoring & Expense Tracking
We track incoming and outgoing cash, categorize expenses, monitor spending patterns, and prepare liquidity reports. This gives leadership clear visibility into real-time cash position and supports better financial planning and cost control.
Invoice Processing & Approvals
We handle the full invoice lifecycle: receiving, validation, coding, routing for approvals, and maintaining audit-ready documentation. Our process reduces invoice delays, eliminates processing errors, and strengthens financial controls.
Data Entry & Documentation
We manage high-accuracy data entry for bills, receipts, orders, statements, and compliance documents. Each entry goes through validation checks to ensure your financial records remain complete, consistent, and ready for reporting or audit review.