FAQs

Our onboarding process includes an initial assessment, data collection, COA mapping, and alignment of financial processes. We ensure a smooth transition with minimal disruption

On average, onboarding takes 2 to 4 weeks, depending on the complexity of your operations. We provide a detailed timeline during our initial consultation. We perform initial cleanup by reviewing and correcting your historical financial data to ensure accuracy before ongoing accounting begins. This helps to identify and resolve issues like miscategorized expenses, unreconciled accounts, or missing transactions

Absolutely! We work with various platforms like QuickBooks, Xero, NetSuite, Sage Intacct, and other leading cloud accounting platforms. If you wish to migrate to a cloud-based solution, we can manage the transition

You will have a dedicated account manager and finance expert available to answer questions and ensure a seamless experience

With us, you get access to a team of financial experts at a fraction of the cost of maintaining an in-house finance department. You save on salaries, benefits, training. Our pricing is competitive and tailored to your specific needs. Unlike other providers, we offer flexible packages that ensure you only pay for what you use

Yes, our services are fully scalable. Whether you’re a small business or an enterprise, we can adjust our services to fit your needs, our clients often experience better financial visibility, and reduced financial errors, leading to increased profitability

We use cloud platforms with bank-grade encryption, multi-factor authentication, and secure backups to protect your data, you will have 24/7 access to your financial data through the cloud-based accounting software

Absolutely! You maintain full ownership and visibility of your accounts. We provide insights and recommendations, but all financial decisions remain yours

We follow industry best practices and collaborate with certified accountants to ensure all reports comply with relevant accounting standards

Yes, we support complex reporting structures, including multi-entity, multi-currency, and consolidation reporting

Absolutely! We assist with audit preparation, provide supporting documents, and work closely with external auditors

We streamline vendor management, invoice processing, and ensure timely payments, reducing errors and improving efficiency, also, we implement approval workflows, perform duplicate checks, and provide real-time audit trails to minimize fraud risks

We accelerate the invoicing, and payment collection process to optimize your cash flow. We handle dispute & queries and ensure timely resolutions