Enterprise Accounts Payable Outsourcing in Dafter
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Dafter 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:
Spend visibility improved dramatically.
- Hugo P, Strategic Sourcing Manager
3-way match is now automatic and accurate.
- Louis H, Procurement Lead
Holiday invoice spikes are no longer overwhelming.
- Felicia W, Operations Controller
Frequently Asked Questions
What is accounts payable outsourcing?
Outsourcing invoice processing, approvals, and payments to a third party for efficiency and compliance.
Can you scale during peak invoice volume?
Yes, teams scale up quickly without adding headcount.
Do you support approval workflows?
Yes, with role-based access and audit logs.
Do you capture invoices from email/PDF?
Yes — we use AI-powered OCR for touchless capture.
Are outputs CPA-reviewed?
Yes, accruals and reconciliations are CPA-reviewed.
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.
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