Control & Optimize
Business Spend

By automating Procurement & Accounts
Payable Process with a scalable & flexible
platform.

Designed for Finance & Procurement Teams

Simplified Spend Management

Simplified Spend Management
  • Keep track of Purchase Requests.
  • Issue Purchase Orders.
  • Approval Flows for all Documents.
  • Vendor Onboarding to ensure Compliance.
  • Invoice Management for Visibility
  • Spend Analytics
trusted by user

Trusted by
500+
Businesses

Accounts Payable clients list

Solutions Built to Manage all Business Purchases
& Finance Operations on a Unified Platform

  • smart e procurement
    Smart E-Procurement
    System
  • invoice to pay automation
    Invoice Management
    System
  • vendor management
    Vendor Management
    System
  • spend budgeting
    Spend Analytics
    System
accounts payable

Built for Simplicity & Scale

By Finance, Technology & Compliance Experts

multi level approval
Multi-Level
Purchasing Workflows
Gain additional oversight of report approval by setting up custom approval-flows that fit your company’s structure.
three way matching
Three-Way
Matching
Automated matching of advances, expenses & settlements. Automated matching of invoices, packing slips & purchase orders.
budget allocation insights
Spend Control
Optimize spend with highly configurables rules, insights, and policy frameworks.
payment automation
Automated GL
Parking
No more data entry & reconciliation efforts. There is an electronic trail of all activities by various stakeholders.
accounts payable

Integrations to Help
Scale your Business

Our unique tool allows you to integrate with all your
business systems, enabling all your transactions to be
updated across systems.



accounts payable
accounts payable

Awards
& Accolades