Enterprise Accounts Payable Outsourcing in Cedar
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Cedar 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
Approval workflows streamlined across departments.
- Sarah Y, Finance Manager
Close cycle reduced by 5 days.
- Vikram R, Global Ops Lead
Frequently Asked Questions
How do you ensure compliance for audits?
By maintaining audit logs, approval histories, and reconciled accruals.
Do you provide vendor portal management?
Yes, optional add-on.
Do you provide payment runs?
Yes — including ACH, wire, and checks.
How secure is AP data?
Bank-level encryption, MFA, RBAC, audit logs.
Are outputs CPA-reviewed?
Yes, accruals and reconciliations are CPA-reviewed.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you capture invoices from email/PDF?
Yes — we use AI-powered OCR for touchless capture.
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