Enterprise Accounts Payable Outsourcing in Burke
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Burke 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:
Our auditors love the AP logs.
- Martin B, Compliance Officer
Approval workflows streamlined across departments.
- Sarah Y, Finance Manager
Spend visibility improved dramatically.
- Hugo P, Strategic Sourcing Manager
Frequently Asked Questions
Do you support approval workflows?
Yes, with role-based access and audit logs.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you provide reporting by vendor or category?
Yes — spend analysis is included.
Do you support multi-entity AP?
Yes, across subsidiaries and currencies.
Do you provide payment runs?
Yes — including ACH, wire, and checks.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
Can you scale during peak invoice volume?
Yes, teams scale up quickly without adding headcount.
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