Vendor Payment Recording
Log payments made to suppliers against specific invoices or as advances with ease.
Bulk Payment Processing
Pay multiple vendors or settle multiple invoices in a single batch transaction.
Multiple Payment Methods
Support for Cheque, Bank Transfer, Cash, Online Wallets, or custom-defined methods.
Bank Charges & Deductions
Record bank charges, deductions, or adjustments directly during payment entry.
Advance & Partial Payments
Support for partial payments or excess amounts that are auto-tracked as vendor advances.
Real-Time Ledger Sync
All payment transactions are auto-posted to the respective ledgers for accurate financial reporting.
Faster Purchase Processing
Cost Optimization
Yes, the bulk payment feature allows settling multiple invoices at once.
Yes, you can enter and track post-dated cheques easily.
You can enter bank charges during the payment process, which are posted to expense accounts automatically.
Yes, any excess amount is tracked and can be automatically applied to future bills.
Centralized Vendor Payment Management
Easily manage all vendor payments from one screen with complete control.
Avoid Errors & Duplicates
Built-in checks and invoice matching reduce the risk of double payments.
Save Time
Bulk payments and automation save your finance team hours of manual work.
Stay Audit-Ready
Maintain clean, traceable records for every outgoing payment.
Boost Vendor Trust
Timely payments and proper tracking improve vendor relations and credibility.
Ensure Compliance
Automatically account for WHT, deductions, and taxes per regulations.
Ready to Transform Your Inventory Management?
