Enterprise Accounts Payable Outsourcing in Franklin
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Franklin 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:
Intercompany AP reconciliations are now accurate.
Sarah K, Finance Director
Spend visibility improved dramatically.
Hugo P, Strategic Sourcing Manager
Errors reduced by 80% in AP.
Olivia E, Accounts Supervisor
Frequently Asked Questions
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you provide payment runs?
Yes, including ACH, wire, and checks.
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 industries do you serve?
SaaS, ecommerce, construction, healthcare, manufacturing, professional services.
Do you provide reporting by vendor or category?
Yes, spend analysis is included.
Do you support multi-entity AP?
Yes, across subsidiaries and currencies.
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