Why Your Business Needs Vendor Payment Automation

Speed Up Business Payments
Pay vendors instantly using automated payout workflows— no manual follow-ups, no delays.
Eliminate Payment Errors
Automated systems reduce the risk of double payments, incorrect entries, and mismatched invoice details.
Track Vendor Invoices
Get a complete view of pending, approved, and completed vendor payments in a single dashboard.
Better Cash Flow Control
Schedule payouts and maintain smooth cash flow without affecting business operations.
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Multiple Payouts Account Settlements in One Click!

Smart Search Faster Decisions
01
Bulk Vendor Payments
Process hundreds of vendor payments at once using automated payout files or API triggers.
Real-Time Seat Availability
02
Auto Invoice Matching
Match invoices automatically with payments, vendor IDs, and transaction references.
No Hidden Fees
03
Vendor Account Verification
Verify vendor bank accounts instantly to avoid failed payments or incorrect transfers.
Instant E-Tickets
04
Multiple Payment Modes
Pay vendors via IMPS, NEFT, RTGS, UPI, or wallet-based payments—instantly and securely.
Safe Payment Options
05
Complete Settlement Insights
Get detailed payout history, vendor summaries, reconciliation logs, and automated reports.

Key Features & Benefits

Vendor Dashboard

View vendor-wise invoices, settlements, and transaction history in one place.

Bulk Payout Support

Upload one file and send payouts to multiple vendors instantly.

Payout API Integration

Integrate automated payouts into ERP, CRM, billing, or custom applications.

Secure Transactions

Bank-grade encryption ensures every vendor payment is safe and verified.

Smart Reconciliation

Reconcile payments, invoices, and transaction logs automatically.

Scheduled Payments

Set recurring or future-dated payments to maintain cash flow effortlessly.