Accounts Payable Outsourcing Solutions for Established Companies
We can put together a qualified team to work for you within 14 days.
We set up the process to handle all of your invoices 100% on-time and assure quality.
Shorter cycle times and higher accuracy means that all invoices are paid on time.
With a large pool of qualified and trained analysts, we can quickly scale as you grow.
Bulk uploaded directly to the ARDEM Invoice Manager/SFTP. Physical invoices are scanned and uploaded to the ARDEM Invoice Manager/SFTP. Invoices can be sent as email attachments which will be picked up by the ARDEM Invoice Manager. Vendors can send invoices directly to ARDEM through a centralized inbox.
Invoice processing comes with a considerable amount of challenges due to the variance between all of the different formats and vendors. By combining advance data capture technology and effort-based capture we increase accuracy, shorten cycle time, and reduce operating costs.
No large IT overhaul required. ARDEM’s experienced in today’s most used finance systems to easily lift and shift your AP process and free up your team.
Keep your current system for a seamless transition.
Let us handle the process from receipt to payments.
We are experts in many F&A systems
View processing in real time with live dashboards.
Invoice Processing made easier with OCR, automated approvals, customized reporting and more!
We integrate with your system for more visibility