Enterprise Accounts Payable Outsourcing in Blunt
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Blunt 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:
Audit adjustments dropped significantly.
Jason T, CEO
CPA oversight gives us confidence in accruals.
Evan D, Group Accountant
Cash flow forecasting improved with timely AP data.
Carla M, Treasury Manager
Frequently Asked Questions
Are outputs CPA-reviewed?
Yes, accruals and reconciliations are CPA-reviewed.
Can you scale during peak invoice volume?
Yes, teams scale up quickly without adding headcount.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
Do you capture invoices from email/PDF?
Yes, we use AI-powered OCR for touchless capture.
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 manage vendor masters?
Yes, vendor onboarding, validation, and compliance.
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