service line
Accounts Payable / Receivable
Invoice-to-pay and collections, matched and monitored.
what this covers
Invoice capture and coding, duplicate detection, two- and three-way matching, vendor onboarding checks, payment run preparation, collections follow-up and aged-debt reporting.
how AI-Ready delivery changes this
Leading AI tools handle extraction, duplicate detection and matching under RevPractice's review and data-protection controls. The offshore team works a clean exception queue — disputes, mismatches and relationship-sensitive follow-ups — instead of an inbox of PDFs.
who this is usually for
Corporate F&A Shared-Services Teams
Cost-per-transaction and close-duration KPIs, under a headcount cap.
See the Corporate F&A Shared-Services Teams view →other service lines
Bookkeeping & Transaction Processing
Accurate, current books — every day, not every month.
Year-End Accounts & Close
Period close that runs to a checklist, not a scramble.
Tax Preparation & Compliance
Preparation capacity that holds through peak season.
Payroll
Validated runs, checked before they leave the building.
Audit Support
Preparation and evidence work. Judgment stays with you.
CFO & Advisory Support
The analysis behind the conversation you're having.
Practice & Admin Support
Back-office capacity so your seniors stay on client work.