Enterprise Accounts Payable Outsourcing in Blum
Certified India-based team + CPA oversight. Invoice capture, 3-way match, approvals, and payment runs - audit-ready every time.
Blum 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:
Close cycle reduced by 5 days.
- Vikram R, Global Ops Lead
Multi-entity AP is finally consistent.
- Daniel C, Consolidation Lead
3-way match is now automatic and accurate.
- Louis H, Procurement Lead
Frequently Asked Questions
Do you capture invoices from email/PDF?
Yes — we use AI-powered OCR for touchless capture.
Do you provide 3-way match?
Yes — invoice, PO, and receipt reconciliation.
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.
Do you detect fraudulent invoices?
Yes, anomaly alerts flag potential fraud.
Do you support approval workflows?
Yes, with role-based access and audit logs.
Can you scale during peak invoice volume?
Yes, teams scale up quickly without adding headcount.
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