Enterprise Accounts Payable Outsourcing in Board Camp
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Board Camp enterprises face multi-entity vendor sprawl and strict audit compliance.
Client Reviews
We support business owners across the country with reliable, remote bookkeeping. Here’s what a few of them say:
Cash flow forecasting improved with timely AP data.
- Carla M, Treasury Manager
Our auditors love the AP logs.
- Martin B, Compliance Officer
3-way match is now automatic and accurate.
- Louis H, Procurement Lead
Frequently Asked Questions
What is accounts payable outsourcing?
Outsourcing invoice processing, approvals, and payments to a third party for efficiency and compliance.
Do you provide 3-way match?
Yes — invoice, PO, and receipt reconciliation.
Do you provide payment runs?
Yes — including ACH, wire, and checks.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Can you manage vendor masters?
Yes — vendor onboarding, validation, and compliance.
How secure is AP data?
Bank-level encryption, MFA, RBAC, audit logs.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
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