Stronger Cash Flow for Burton Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Burton enterprises often juggle multi-entity customer portfolios and strict audit requirements.
Client Reviews
We support business owners across the country with reliable, remote bookkeeping. Here’s what a few of them say:
Auditors praised our AR schedules.
Martin B, Compliance Officer
We reduced bad debt write-offs by 30%.
Vikram R, Global Ops Lead
Reporting by customer segment improved management decisions.
Daniel C, Consolidation Lead
Frequently Asked Questions
How do you prevent duplicate invoices?
AI checks across customers/entities.
What is accounts receivable outsourcing?
Managing invoicing, collections, AR aging, and disputes through an external partner.
Do you apply cash to open invoices?
Yes, we reconcile customer payments.
How fast can you start in Burton?
Most accounts go live within 2–3 business days after onboarding.
Do you resolve disputes?
Yes, including RAG-powered contract lookup for quick resolution.
Can you track AR aging?
Yes, with detailed AR aging reports.
Can you shorten DSO (Days Sales Outstanding)?
Yes, typically by 15–25%.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.