Enterprise Accounts Payable Outsourcing in Macy
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Macy 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
Audit prep is stress-free with clean logs.
- Natalie S, Internal Auditor
Duplicate payments dropped to zero.
- James L, Controller
Frequently Asked Questions
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
Can you manage vendor masters?
Yes — vendor onboarding, validation, and compliance.
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.
Can you scale during peak invoice volume?
Yes, teams scale up quickly without adding headcount.
Do you provide reporting by vendor or category?
Yes — spend analysis is included.
How do you ensure compliance for audits?
By maintaining audit logs, approval histories, and reconciled accruals.
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