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
Audit adjustments dropped significantly.
- Jason T, CEO
Vendor onboarding is now controlled and compliant.
- Rachel G, Vendor Compliance Lead
Frequently Asked Questions
Can you manage vendor masters?
Yes — vendor onboarding, validation, and compliance.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
Do you support multi-entity AP?
Yes, across subsidiaries and currencies.
Do you provide 3-way match?
Yes — invoice, PO, and receipt reconciliation.
Do you provide payment runs?
Yes — including ACH, wire, and checks.
Do you provide reporting by vendor or category?
Yes — spend analysis is included.
What is accounts payable outsourcing?
Outsourcing invoice processing, approvals, and payments to a third party for efficiency and compliance.
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