Bill Management. Simplified.
Upload vendor bills with OCR, verify automatically, schedule payments, manage recurring cycles - all with multi-bank routing.
Key Features
Bill Upload & OCR
Drag-and-drop with AI-powered auto-read that extracts vendor, amount, GST, and due date.
Verification
Automatic bill verification dashboard comparing against PO and contract terms.
Payment Processing
Pay via UPI, IMPS, NEFT, RTGS - routed through Yes Bank, IDFC First, or RBL for optimal speed.
Recurring Payments
Schedule autopay for regular vendors - rent, SaaS, utilities - with configurable cycles.
Vendor Management
Full vendor registry with GST validation, bank details, payment history, and performance scores.
Consolidated Billing
Combine multiple bills into single payment runs with maker-checker approval.
How It Works
Create vendor with bank details and GST information
Upload bill or enter manually - OCR auto-reads PDFs and images
System verifies bill against PO and flags discrepancies
Select payment method and route through approval chain
Click Pay Now - funds routed through optimal bank partner
Automatic reconciliation and audit log creation