Payables
Approve bills and pay vendors on time
Route every bill to the right approver, batch approved bills into a scheduled payment run, and email each vendor a remittance advice when it’s paid.
- ₹2,48,000
Kaveri Logistics
BILL-1182 · Due in 3d
- ₹1,12,400
Orion Packaging
BILL-1179 · Due in 5d
- ₹86,250
Delta Power Systems
BILL-1174 · Due in 9d
From bill to approval to payment run.
- Bill approvals: Named approvers or amount bands, with approve, hold, and reject in bulk and a full decision history.
- Payment runs: Batch approved bills into a run, schedule it, record payment references, and send vendors their remittance advice.
- Payables aging: See what you owe by age bucket and what cash you need this week, so nothing is paid late.
Payment run · Week 39
Scheduled for Fri, 26 Sep
- ₹2,48,000
Kaveri Logistics
Ref 4021 8830 1127
- ₹1,12,400
Orion Packaging
Ref 4021 8830 1128
- ₹64,900
Sai Industrial Supplies
Ref 4021 8830 1131
Remittance advice emailed to 3 vendors
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Learn moreCollect from the riskiest accounts first
Risk-scored receivables, aging buckets, promises to pay, and disputes for every customer.
Learn moreReminders on email & WhatsApp
Follow-ups created on your cadence, reminders and statements sent, and replies read for you.
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