Find answers to common questions about our services
Sapphire provides end-to-end finance delivery, including transaction processing, AR/AP, month-end close support, compliance support (BAS/GST), reporting, and operational finance workflows like EDI and claims follow-up.
Sapphire is a finance outsourcing partner. We cover the wider finance operation — from invoices and reconciliations through to reporting and compliance readiness — designed to scale with your business.
Yes. We provide AR AP outsourcing, including invoicing workflows, ageing visibility, follow-ups, approvals coordination, and outsourcing accounts payable with invoice matching and exception checks.
Yes. We provide invoice auditing services, including invoice checks against purchase orders, approvals, and supporting documents to reduce errors and prevent avoidable leakage.
Yes. We support inventory and order processing, including supermarket and trading workflows and EDI order processing accounting where required.
Yes. We support BAS/GST workflows and finance hygiene that helps keep records accurate and ready for lodgement. Many clients engage us to outsource ATO Accounting compliance tasks to reduce internal load and timing risk.
We can work via secure remote access (VPN/remote desktop) or through cloud access (e.g., Xero, MYOB, QuickBooks). We align to your internal rules for approvals, document handling, and reporting.
You reduce hiring pressure, reduce single-person dependency, and gain continuity through a structured team model. This is Accounting function outsourcing built for stability — not a short-term fix.
Yes. We can structure Accounting team outsourcing as a dedicated team arrangement, aligned to your workload and turnaround needs — effectively enabling you to hire outsourcing Accounting team capacity without the recruitment cycle.
Yes. Sapphire is designed for SMEs and mid-sized businesses that need scalable finance delivery — especially where invoice volume, operational complexity, or reporting expectations are increasing.