Process and Pay

Vendor Bills / Administrative Bills / Refund Requests / Reimbursements / Allowances / Leave Encashment / Advances

Self Service for Vendors / Parties

Register yourself, Submit Bills, Know Bill Payment approval status, Know TDS Receivable, Payment Alerts

Single Channel

Get all vendors/party/office bills through single channel for ease of handling and speedy processing

No manual Accounting Vouchers

No manual Accounting Voucher entries are required, download Voucher Excel and upload in Financial Accounting

Save 80% of time and manpower

Save 80% of time and manpower involved in Bill Handling, Multi-Level manual Bill Approval, Bill Entry, Payment Calculation, Preparing Bank Transfer, Passing Accounting Vouchers