Automate payments to multiple vendors
Multiple Payments
Process single or multiple payments with ease
Automatic entries
Real-time automated entries to give you complete transparency
Streamline approvals
Configure custom approval flows within seconds for predefined limits
Online Payments
Supports all modes of online payment
Create or get invoices that are audit and GST-compliant
Match the purchase order to the invoices via the system
Digital validation and verification-based vendor management process
Quick integration with your existing ERP and accounting platform
Make your vendor management process efficient!
