Enterprise Accounts Payable Outsourcing in Swanton
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Swanton 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:
Close cycle reduced by 5 days.
- Vikram R, Global Ops Lead
Fraudulent vendor attempt was caught immediately.
- Jenny F, AP Supervisor
Intercompany AP reconciliations are now accurate.
- Sarah K, Finance Director
Frequently Asked Questions
How is AP outsourcing priced?
Flat monthly retainer or per-invoice transaction bands.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
How do you ensure compliance for audits?
By maintaining audit logs, approval histories, and reconciled accruals.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
What is accounts payable outsourcing?
Outsourcing invoice processing, approvals, and payments to a third party for efficiency and compliance.
Do you provide vendor portal management?
Yes, optional add-on.
Do you capture invoices from email/PDF?
Yes — we use AI-powered OCR for touchless capture.
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