Enterprise Accounts Payable Outsourcing in Putnam
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Putnam 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:
Multi-entity AP is finally consistent.
- Daniel C, Consolidation Lead
Vendor onboarding is now controlled and compliant.
- Rachel G, Vendor Compliance Lead
Cash flow forecasting improved with timely AP data.
- Carla M, Treasury Manager
Frequently Asked Questions
Do you support approval workflows?
Yes, with role-based access and audit logs.
Do you detect fraudulent invoices?
Yes, anomaly alerts flag potential fraud.
Do you shorten month-end accrual timelines?
Yes, with faster, AI-assisted accrual packs.
Are outputs CPA-reviewed?
Yes, accruals and reconciliations are CPA-reviewed.
Do you integrate with NetSuite or SAP?
Yes, plus Dynamics, QuickBooks Enterprise, and others.
Can you scale during peak invoice volume?
Yes, teams scale up quickly without adding headcount.
Do you support multi-entity AP?
Yes, across subsidiaries and currencies.
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