Redefine your vendor management strategy with advanced features. Centralize vendor data, streamline onboarding, and guarantee timely payments for better relationships
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Enhance vendor relationships with
Easily add multiple vendors on the platform by providing basic details like their name, email, phone number, PAN, GST, and bank account
Upload single or bulk invoices in the dashboard and effortlessly manage and process them in a centralized system, ensuring a streamlined workflow
Facilitate advance payments with the “Add Advance” option to give payment upfront as and when needed
Streamline the entire payment process, from approval to execution, and get flexible payment modes like NEFT, IMPS, RTGS, UPI, debit cards virtual cards, and more to ensure timely payment
Tracking and Reporting
Gain real-time insights into spending patterns, track expenses, and generate comprehensive reports for informed decision-making
One platform for effortless
collaboration and cost control
How does it work?
Easily add and manage vendors, collecting necessary information through a simplified digital process
Learn how our vendor management can revolutionize the way you work!
What is Vendor Payment and How Does It Work?
Dec 23, 2022
Accounts payable is a vital part of a firm’s operation and is responsible for processing the payment to the vendors. In addition, it is responsible for making virtual payments that are not associated with payroll. Making the...
Why Is Vendor Reconciliation Essential and How to Make It Simple?
May 11, 2023
Reconciliation of accounts, whether it is bank versus cash or collections and receivables or anything else is an ongoing process. When done manually, the process of reconciliation can be time-consuming and prone to errors...
Enhance your Productivity with Vendor Payment Automation
Aug 15, 2023
It is rightly said that one must have a supplier relationship of continuous improvement to create an agile process of procuring to pay process flow and in turn, boost business growth and productivity....
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