Group B
Back-office outsourcing with accuracy you can audit
Accurate, checked transaction work that keeps the business moving.
The work that never reaches a customer still decides how smoothly a business runs. Our back-office teams process data, books, payroll inputs and orders with a maker-checker step on every batch, so errors are caught before they reach your systems.
Every process is documented in a standard operating procedure you sign off, measured against agreed turnaround and accuracy targets, and reported to you weekly.
Data Entry & Processing
Double-checked data work at any volume, with turnaround you can plan on.
- Invoice and form digitization
- Product catalog updates
- CRM and ERP data entry
- Data cleansing and deduplication
Bookkeeping & Accounting
Books kept current, reconciled and ready for your CPA.
- Accounts payable and receivable
- Bank and card reconciliation
- Month-end close support
- QuickBooks and Xero bookkeeping
Payroll & HR Administration
The paperwork side of HR, handled on schedule.
- Payroll data preparation
- New-hire onboarding paperwork
- Benefits enrollment support
- Employee records and HR help desk
Order & Claims Processing
High-volume transactions with quality checks built into every step.
- Order entry and tracking
- Claims intake and processing
- Shipping and dispatch coordination
- Vendor invoice processing
Back Office & Finance: common questions
Every process has a written SOP, a maker-checker review and a sampling audit. We agree accuracy targets with you and report them every week, with root-cause notes on any errors.
Commonly QuickBooks, Xero, Zoho Books, NetSuite, SAP Business One and Tally, along with CRM and e-commerce back ends. If you use something else, we train on it during the pilot.
Yes. Many clients start with one process and one or two people, then expand once turnaround and accuracy are proven.
Have a process you want off your plate?
Tell us what you need. You will get a scoped proposal and a pilot plan within two business days.