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:
Our finance team can focus on strategy, not invoices.
Isaac V, Enterprise CFO
Vendor onboarding is now controlled and compliant.
Rachel G, Vendor Compliance Lead
Audit prep is stress-free with clean logs.
Natalie S, Internal Auditor
Frequently Asked Questions
Do you provide 3-way match?
Yes, invoice, PO, and receipt reconciliation.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
Do you support multi-entity AP?
Yes, across subsidiaries and currencies.
Are outputs CPA-reviewed?
Yes, accruals and reconciliations are CPA-reviewed.
Do you shorten month-end accrual timelines?
Yes, with faster, AI-assisted accrual packs.
Do you provide reporting by vendor or category?
Yes, spend analysis is included.
Can you manage vendor masters?
Yes, vendor onboarding, validation, and compliance.
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