The process begins with an introductory call between OSEA and you. During this call, we will introduce our comprehensive AP/AR services and understand your specific needs and challenges. We’ll discuss the scope of work, expectations, and any unique requirements to tailor our solution to your business.

After a successful initial discussion, the onboarding phase commences. This stage involves gathering necessary information and documents. Our team will work closely with you to ensure a smooth transition. This step is crucial for a seamless integration of our services into your accounting processes.

Once the framework is in place, we start the implementation of our services with a keen focus on GDPR compliance. Our dedicated team will meticulously handle AP and AR invoices, ensuring accurate record-keeping and timely payment reminders. We’ll also proactively follow up on outstanding balances, helping you maintain a healthy cash flow and strong relationships with vendors. Our focus is on reducing errors, improving financial efficiency, and freeing up the client’s time and resources while ensuring the utmost privacy and security of your data.

Once the framework is in place, we start the implementation of our services. Our dedicated team will meticulously handle AP and AR invoices, ensuring accurate record-keeping. We’ll also proactively follow up on outstanding balances, helping you maintain a healthy cash flow and strong relationships with vendors & customers. Our focus is on reducing errors, improving financial efficiency, and freeing up your team’s time and resources to focus on more high-value tasks.