Payment | SMEAssist | Leading automation tool for SMEs

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

Our Other Modules

Quality

Radically improve your customer confidence by making your operations fail-safe. Introduce timely checks at all purchase & production stages to reduce defects.

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Inventory

Optimize holding costs by ensuring clear & consistent stock visibility across departments and minimizing stock-out and excess stock situations.

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Sales

Missed commitments making your customers irate? Digitize & view your sales orders across all stages so that you spend time growing sales – not tracking it.

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