Overview

The Payables module centralizes all outgoing payments, offering complete control and transparency from initiation to reconciliation. Whether it’s a one-time payout or bulk disbursement, Payables ensures efficient, compliant, and secure fund transfers to vendors, employees, and beneficiaries.

Payouts

Initiate and track single payments to vendors, partners, or internal stakeholders via APIs or a dashboard.
Supports multiple rails like UPI, IMPS, NEFT, RTGS, and bank transfers across India.
Gain real-time status updates, failure reasons, and retry workflows to ensure reliability.

Bulk Payouts

Send thousands of payouts in one go through API or file uploads (Excel/CSV).
Configure logic for approval workflows (Maker-Checker), automate retries, and monitor the status of each transaction individually.

Beneficiary Management

Securely store and manage beneficiary details (name, account info, IFSC, etc.) with built-in validations and optional KYC checks.
Map beneficiaries to different payout rules or purposes to simplify recurring payments.

Accounts Payables

Track pending bills, due dates, and automate vendor payment cycles.
Get alerts on due invoices, prioritize based on terms, and reconcile payouts against payable entries.