Enterprise Accounts Payable Outsourcing in Armada
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Armada 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:
ACH payment runs are smooth and secure.
- Kevin N, AP Specialist
Cash flow forecasting improved with timely AP data.
- Carla M, Treasury Manager
Spend visibility improved dramatically.
- Hugo P, Strategic Sourcing Manager
Frequently Asked Questions
Can you manage vendor masters?
Yes — vendor onboarding, validation, and compliance.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
What industries do you serve?
SaaS, ecommerce, construction, healthcare, manufacturing, professional services.
Do you integrate with NetSuite or SAP?
Yes, plus Dynamics, QuickBooks Enterprise, and others.
How secure is AP data?
Bank-level encryption, MFA, RBAC, audit logs.
Do you provide payment runs?
Yes — including ACH, wire, and checks.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
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