Automate Payments to Multiple Vendors


Single-click payment | Vendor management

easy billing
Multiple Payments
Process single or multiple payments with ease with the vendor management system
easy onboarding
Automatic entries
Real-time automated entries give you complete transparency and ease the vendor reconciliation process
virtual cards
Streamline approvals
Configure custom approval flows within seconds for predefined limits to simplify the vendor payment process
zero interest
Online Payments
Supports all modes of online payment and ensures quicker vendor payments
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!
Got Questions?

Don't worry! Our FAQs Section will Help you Learn about Vendor Payments in detail.

Q. What is vendor payment?

Q. Why Does My Business Need a Vendor Management System?

Q. How Does the Vendor Payments Module Help with Vendor Reconciliation?

Q. Will the Vendor Payment Solution Help Optimize the Vendor Payment Process?

Q. Why do businesses need to streamline vendor payments?

Q. What are the issues arising out of a poor vendor payment system?

Q. What are the various functions of the vendor payment module?

Q. What payment modes can I use for vendor payments?