VJM Global helps U.S. businesses manage high-volume invoices with accuracy and control. Our offshore teams in India handle invoice processing across accounts payable and receivable while aligning with U.S. accounting standards and internal policies.
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Outsourcing invoice processing from India to the U.S. lowers staffing, training, and infrastructure costs without affecting accuracy or timelines.
Dedicated teams process invoices daily, helping U.S. companies shorten payment cycles and avoid late fees or vendor disputes.
Invoices are validated, coded, and matched against purchase orders to maintain clean and auditable AP records.
Invoice issuance, follow-ups, and outstanding analysis help U.S. businesses maintain predictable cash inflows.
Our teams follow U.S. accounting workflows and internal controls to support audit readiness and reporting accuracy.
Invoice processing capacity can be scaled during month-end, quarter-end, or growth phases without long-term hiring.

The EAI International is a globally recognized group of qualified and independent accounting and tax firms, serving clients internationally. Most importantly, an EAI member can be entrusted with transparency, ethics and professionalism in the delivery of work.

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Invoices received via email or portals are scanned, indexed, and organized for secure processing.
Invoice details are verified against vendor records, contracts, and internal approval matrices.
Invoices move through defined approval stages based on client-specific payment policies.
Approved invoices are posted into cloud platforms like QuickBooks or Xero, used by U.S. businesses.
Payment dates are tracked to align with agreed terms and avoid delays or penalties.
Processed invoices are reconciled with bank and vendor statements for accurate month-end closing.
VJM Global supports U.S. businesses with invoice processing services delivered from India while following U.S. accounting practices, controls, and reporting requirements.
Support That Extends Beyond Invoices
Our teams assist with payable and receivable tracking, reconciliations, and issue resolution to keep invoice data accurate and usable for reporting.

What our clients say about us
Structured invoice validation, approval tracking, and timely posting reduce payment delays and improve visibility across accounts payable and receivable cycles.
Invoices are matched against purchase orders, contracts, and approval matrices before posting to reduce duplication and misclassification risks.
Yes, dedicated offshore teams can manage volume spikes during month-end, quarter-end, or growth phases without disrupting timelines.
Access controls, documented workflows, and restricted system permissions help maintain confidentiality and data integrity.
High invoice volumes require structured validation and timely posting. VJM Global provides India-based invoice processing that brings discipline to accounts payable and receivable, helping your business maintain smoother cash cycles and documented financial accuracy.
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