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:
Audit adjustments dropped significantly.
- Jason T, CEO
AI flagged fraudulent invoices before approval.
- Priya M, Finance Director
Multi-entity AP is finally consistent.
- Daniel C, Consolidation Lead
Frequently Asked Questions
Do you support approval workflows?
Yes, with role-based access and audit logs.
What industries do you serve?
SaaS, ecommerce, construction, healthcare, manufacturing, professional services.
How do you prevent duplicate payments?
AI detects duplicates across vendors and entities.
Can you scale during peak invoice volume?
Yes, teams scale up quickly without adding headcount.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you detect fraudulent invoices?
Yes, anomaly alerts flag potential fraud.
Are outputs CPA-reviewed?
Yes, accruals and reconciliations are CPA-reviewed.
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