Pay as advance or settlement

Flexibility to initiate partial or full payment, in advance against PO or as a settlement against invoices

Reconcile payments & settle due invoices

Upload details individually or via bulk upload of the bank statement


Maintain control through approval flows

Activate 2-level approvals for every payment request initiated so that things never go out of control

Ensure finance approval before payments are released

Ensure proper documentation and regulatory compliances, adjust pending penalties/ outstanding, TDS deducted, etc before releasing payments


Settle payments against specific invoices

Pick and choose which invoices you want to settle and make payments against, and which invoices you want to hold for later

Digitally transform your business by automating repetitive tasks

Learn how you can eliminate manual errors and save on precious manhours.

Schedule my free consultation