Enterprise Accounts Payable Outsourcing in Paskenta
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Paskenta 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:
Audit adjustments dropped significantly.
- Jason T, CEO
Spend visibility improved dramatically.
- Hugo P, Strategic Sourcing Manager
Vendor onboarding is now controlled and compliant.
- Rachel G, Vendor Compliance Lead
Frequently Asked Questions
Are outputs CPA-reviewed?
Yes, accruals and reconciliations are CPA-reviewed.
Can you manage vendor masters?
Yes — vendor onboarding, validation, and compliance.
Do you support multi-entity AP?
Yes, across subsidiaries and currencies.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
Do you provide 3-way match?
Yes — invoice, PO, and receipt reconciliation.
How secure is AP data?
Bank-level encryption, MFA, RBAC, audit logs.
How do you ensure compliance for audits?
By maintaining audit logs, approval histories, and reconciled accruals.
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