Enterprise Accounts Payable Outsourcing in Benjamin
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Benjamin 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:
AI flagged fraudulent invoices before approval.
Priya M, Finance Director
Vendor onboarding is now controlled and compliant.
Rachel G, Vendor Compliance Lead
Intercompany AP reconciliations are now accurate.
Sarah K, Finance Director
Frequently Asked Questions
Do you support approval workflows?
Yes, with role-based access and audit logs.
Do you provide payment runs?
Yes, including ACH, wire, and checks.
Do you provide vendor portal management?
Yes, optional add-on.
Do you shorten month-end accrual timelines?
Yes, with faster, AI-assisted accrual packs.
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.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
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