Dubai
Dubai
We run your accounts payable end to end: supplier invoices captured and checked against POs and delivery notes, VAT input verified, approvals routed, payment runs prepared for your release, and vendor statements reconciled every month. You keep control of payments; we do the processing.
Who it is for
What is included
How it works
From AED 2,500/month Fixed fee, agreed before we start. Taxes extra.
Pricing
Fees exclude GST. Final quote depends on volume and is fixed before we start.
Answers
An external team processes your supplier invoices, matches them, prepares payments and reconciles vendors, while you approve and release payments.
No. We prepare the payment run; your authorised signatories approve and release it in your bank.
Zoho Books, Xero, QuickBooks, Tally, Odoo, SAP Business One and Microsoft Dynamics.
Yes: valid tax invoice details, supplier TRN and whether input VAT is recoverable.
We work in your systems under an NDA, with role-based access and no local copies.
Free, confidential first call with the promoters. NDA signed before you share anything.
Book a free call WhatsApp +91 97449 22222Last reviewed November 2026 by Karun Reji, Chartered Accountant (India). General information, not legal advice.
Tell us what you need. A qualified accountant calls you back within one working day. The first call is free and there is no obligation.
Prefer chat? WhatsApp us or email cfo@bioutsource.com