Finance & Accounting Outsourcing Services

Finance & Accounting Outsourcing Built Around Your Numbers, Not Ours

Late invoices. Slow month-end closes. A finance team stretched too thin to plan ahead. If any of that sounds familiar, you’re not looking for another vendor with a features list you’re looking for a partner who can take the transactional weight off your team and hand back accuracy, speed, and time.

Viaante’s Finance & Accounting BPO combines experienced finance professionals with automation and AI-enabled tools to run your Procure to Pay (P2P), Order to Cash (O2C), Record to Report (R2R), and FP&A cycles so your internal team can focus on strategy instead of data entry and reconciliation.

Our Core F&A Outsourcing Services

Procure to Pay

  • PO creation
  • Travel & expense claim
  • Vendor data Management
  • Accounts payable
  • Reconciliations

Order to Cash

  • Billing Services – Invoicing
  • Cash applications
  • Collections
  • Accounts receivable
  • Customer Data management
  • Reconciliations

Record to Report

  • Month-end closing
  • Fixed management/treasury
  • General accounting
  • Reconciliations
  • Control & compliance

FP&A Support

  • Forecasting
  • Budgeting
  • MIS reports
  • Consultancy services

F&A Consulting Services

Technology Consulting

  • Process Consulting
  • Business Resilience Solutions
  • Policy & Process Manual
  • Cyber Security
  • IT – Security Evaluation, DB Management

Management Consulting

  • SSC & CoE Set up and Manage
  • CFO on demand
  • Staff Augmentation – middle/senior level
  • Strategic Services

Data Strategy and Consultation:

  • Internal Audit and Assurance Services
  • Diagnostic Services
  • Forensic Audit
  • IFC and SOX compliance
  • Valuation Services
  • Regulatory & Compliance 

Viaante on Numbers

Invoices processed each year
$ Billion
Accuracy Rate
%
Increase in the first pass rate
-80%
Increase in the billing annually
-1.5%
Cost Reduction
-40%
Man Years of experience
+
Resources across 4 locations
+

Human + AI Synergy in Finance

At Viaante, we combine human intelligence with advanced technology to transform finance operations.
Our Human + AI Synergy approach integrates automation, analytics, and expert oversight to drive accuracy, speed, and smarter decisions across P2P, O2C, R2R, and FP&A.

Technology-Enabled Finance Excellence

Viaante uses intelligent tools and digital platforms to boost visibility, accuracy, and control across the finance cycle.
From invoice processing to forecasting and reporting, our technology integrates with your systems to deliver faster, data-driven outcomes.

Why Finance Teams Partner with Viaante

Fewer aged invoices

proactive tracking reduces invoice backlog

Faster, more predictable collections

structured follow-up cadences improve DSO

Fewer failed/rejected invoices

root-cause analytics identify recurring failure reasons, not just symptoms

Automation where it counts

high-volume, repeatable tasks are automated; exceptions go to trained specialists

Management by exception

your team only sees what actually needs a decision

We have expertise in Multiple Accounting Software

Our team of highly skilled specialists has expertise in every accounting software and platform, allowing for quick learning curves and solution implementation.

Advantages of partnering with Viaante

Reduction in Invoice Aging

Improved Collections

Drastic reduction of failed invoices

Analytics and reason codes for failure

High level of Automation

Effective Process re-engineering and redesigning

Efficient Implementation of Management by Exception

Ergonomically driven applications

Global Coverage

Schedule a complimentary 30-minute consultation with our F&A specialists today!

During your consultation, we can discuss:

  • Tailored Solutions
  • Expert Guidance
  • Strategic Insights
  • Efficiency Enhancements
  • Technology Solutions
Book Now for Success!

Trusted By Finance Teams Across Industries

Certifications

You ask, we answer

F&A outsourcing means handing off transactional and reporting finance work like accounts payable, accounts receivable, and month-end close — to a specialized provider, while your internal team retains oversight and strategic control.

Procure to Pay (P2P) covers purchasing through vendor payment. Order to Cash (O2C) covers billing through customer collections. Record to Report (R2R) covers general ledger accounting through financial close and reporting.

Onboarding timelines vary by scope and system complexity, but most clients move from initial assessment to live transaction processing within 8–12 weeks. Your specialist will scope an exact timeline in your consultation.

Yes. Viaante operates under SOC 2, ISO 27001:2022, and GDPR-aligned controls, with role-based access and audit trails on all client data.

Unlock Opportunities with Viaante

Every great partnership starts with a conversation. Let’s begin ours