Enterprise Accounts Payable Outsourcing in Altmar
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Altmar 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:
Duplicate payments dropped to zero.
- James L, Controller
Spend visibility improved dramatically.
- Hugo P, Strategic Sourcing Manager
Holiday invoice spikes are no longer overwhelming.
- Felicia W, Operations Controller
Frequently Asked Questions
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you provide payment runs?
Yes — including ACH, wire, and checks.
Do you detect fraudulent invoices?
Yes, anomaly alerts flag potential fraud.
Do you support approval workflows?
Yes, with role-based access and audit logs.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
How secure is AP data?
Bank-level encryption, MFA, RBAC, audit logs.
Do you capture invoices from email/PDF?
Yes — we use AI-powered OCR for touchless capture.
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