Manual, repetitive finance processes slow teams down and introduce avoidable errors. Outsourcing Wise designs and implements automation for core finance workflows — including accounts payable and receivable processing, bank and ledger reconciliations, invoice matching, and month-end close tasks.

By automating high-volume, rules-based work, finance teams free up time for analysis and decision-making instead of data entry. Our automation solutions integrate with the accounting and ERP systems you already use, reducing close timelines and improving the accuracy and traceability of every transaction.

For groups with a large volume of intercompany transactions, we also build automated intercompany reconciliation and elimination processes — reducing the manual work that typically slows down group close.

• Accounts payable and receivable process automation
• Bank and ledger reconciliations
• Invoice matching
• Month-end close automation
• Intercompany transaction automation for multi-entity groups

Case Study

A shared finance services entity supporting Singapore’s public healthcare clusters needed to reconcile intercompany transactions for approximately 50 entities every quarter — a process that had previously relied on manually working through ERP exports in Excel.

OutsourcingWise built a tool to automate the reconciliation process and went on to manage it directly, completing reconciliations for approximately 50 entities and more than 1,000 reconciliations per quarter.

The result was a significant reduction in processing time, a lower headcount burden for the client’s finance team, and more reliable, on-time completion of quarterly close.