Enterprise Accounts Payable Outsourcing in Brooklyn
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Brooklyn 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:
Spend visibility improved dramatically.
- Hugo P, Strategic Sourcing Manager
Invoice processing cost cut by 50%.
- Amanda K, AP Manager
Vendor onboarding is now controlled and compliant.
- Rachel G, Vendor Compliance Lead
Frequently Asked Questions
What is accounts payable outsourcing?
Outsourcing invoice processing, approvals, and payments to a third party for efficiency and compliance.
Can you manage vendor masters?
Yes — vendor onboarding, validation, and compliance.
Do you provide reporting by vendor or category?
Yes — spend analysis is included.
How do you ensure compliance for audits?
By maintaining audit logs, approval histories, and reconciled accruals.
Do you detect fraudulent invoices?
Yes, anomaly alerts flag potential fraud.
Do you provide 3-way match?
Yes — invoice, PO, and receipt reconciliation.
Do you support multi-entity AP?
Yes, across subsidiaries and currencies.
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