Enterprise Accounts Payable Outsourcing in Durham
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Durham 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:
Vendor onboarding is now controlled and compliant.
- Rachel G, Vendor Compliance Lead
AI flagged fraudulent invoices before approval.
- Priya M, Finance Director
Cash flow forecasting improved with timely AP data.
- Carla M, Treasury Manager
Frequently Asked Questions
Can you manage vendor masters?
Yes — vendor onboarding, validation, and compliance.
What is accounts payable outsourcing?
Outsourcing invoice processing, approvals, and payments to a third party for efficiency and compliance.
Do you support approval workflows?
Yes, with role-based access and audit logs.
How secure is AP data?
Bank-level encryption, MFA, RBAC, audit logs.
How is AP outsourcing priced?
Flat monthly retainer or per-invoice transaction bands.
Do you provide payment runs?
Yes — including ACH, wire, and checks.
Do you provide vendor portal management?
Yes, optional add-on.
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