
Empower Accounts Payable Teams
With Transformative Features
With Transformative Features
Accelerate supplier, utility, and other business payments through efficient supplier onboarding, automated workflows and streamlined payment approval.
Easily manage supplier relationships, track expenses, and update supplier information.
Reduce DPO by automating your payment approval and verification processes as per your current financial workflows.
Our integrations within your ERP, bringing you complete control and efficiency.
Empower your customers with a wide range of payment methods, ensuring a steady cash flow and freeing up working capital for other needs.
Manage Capital Better With 's Diverse Range of Products
FAQs
With , you can pay your suppliers, freelancers, or other service providers and get an extended credit period of up to 55 days by utilising your commercial, purchasing & virtual cards.
Yes, allows you to create and modify custom approval workflows to fit your specific business requirements.
Automated reconciliations eliminate manual errors and generate accurate data for analysis and audits.
has bulk-upload, approval flows, eKYC, supplier portal features that makes supplier onboarding and management seamless and efficient.
Real-time reports offer instant visibility into cashflows, facilitate fraud detection, and provide detailed transaction history for strategic planning and audits.