Outsourced accounts payable processing refers to hiring a third-party partner to execute your entire accounts payable process from start to finish.
While a smooth accounts payable process is desired by all, in reality, most AP processes are bogged down by several delays, inaccuracies, and bottlenecks including exceptions, suspect data, and duplicate or even fraudulent invoices.
Outsourced accounts payable processing helps you streamline your entire AP function to ensure timely payment and prevent late fines.
At ARDEM, we put together a dedicated AP team to run your process like it is our own, designing a solution to help you lower your costs and pay your bills on time.
Our accounts payable analysts have been trained on and have worked in multiple accounting systems. This allows a seamless transition of work to your outsourcing team. Let us handle the process from receipt, approvals, to payments so that your team can transition into more value add tasks.« Back to Glossary Index