Vendor Bills / Administrative Bills / Refund Requests / Reimbursements / Allowances / Leave Encashment / Advances
Register yourself, Submit Bills, Know Bill Payment approval status, Know TDS Receivable, Payment Alerts
Get all vendors/party/office bills through single channel for ease of handling and speedy processing
No manual Accounting Voucher entries are required, download Voucher Excel and upload in Financial Accounting
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