Accounts Payable Accuracy Review
From NT$68,000
Single-entity review of open AP and recent payment batches. Final quote depends on monthly invoice volume, number of vendor accounts sampled, and whether fieldwork is fully on-site.
Rates
How we price payable engagements
Fees reflect invoice volume, entity count, and how ready your files are — not a subscription plan. Figures below are starting points in New Taiwan dollars before scope confirmation.
Vendor Ledger Reconciliation
From NT$28,000
Priced per vendor set. A focused group of twelve key suppliers is a common starting scope; larger statement packs are quoted after we see statement formats.
Invoice Matching Audit
From NT$42,000
Targeted testing of PO–receipt–invoice exceptions. Scope expands if rush purchases and partial deliveries are widespread across multiple plants.
Month-End AP Close Support
From NT$22,000 per close window
Hands-on support during a defined close period. Multi-month retainers are available when your team needs recurring help through a growth stretch.
Pre-Audit Payable Readiness
From NT$35,000
File preparation and binder structuring ahead of statutory fieldwork. Timing should leave at least two weeks before your auditors arrive.
What changes the estimate
- Monthly invoice count and open AP line volume
- Number of legal entities and shared service arrangements
- Quality of exports from your payable ledger
- On-site versus hybrid delivery
- Need for Mandarin and English reporting packs
We send a written fee estimate before fieldwork. Deposits and cancellation terms are described on our refund page.