Our practice

Invoice scrutiny from a Banqiao desk

Digital Transformation grew out of AP close work for manufacturers and trading firms in Taipei Hsien. We still treat every engagement as a file review — invoices, receipts, and approval notes — not a pitch about abstract change.

Bright office interior with desks and windows

How we work with AP teams

Clients send us a defined invoice population and a named contact. We sample, document, and return exceptions ranked by cash impact. Findings stay in plain language so clerks can act without translating consultant jargon. When paper folders remain common — especially with smaller vendors — we schedule on-site days rather than pretending everything lives in a clean export.

We keep engagements short on purpose. Most reviews fit inside a close cycle. If a finding needs tax counsel or external audit coordination, we say so early instead of stretching the scope.

People on the engagement

Portrait of Hui-Ting Wu

Hui-Ting Wu

Engagement lead

Former AP supervisor for a Greater Taipei electronics assembler. Leads sampling design and findings walkthroughs.

Portrait of Cheng-Han Lin

Cheng-Han Lin

Invoice examiner

Focuses on e-invoice field checks, GUI mismatches, and duplicate payment patterns across multi-entity groups.

Portrait of Ya-Wen Tsai

Ya-Wen Tsai

Client coordinator

Handles intake, file completeness checks, and scheduling so fieldwork does not stall on missing exports.

Values that show up in the workpapers

Visit or write

Our office address and phone are listed on the contact page. Inquiries receive a reply within one business day.

Contact the desk