Know exactly what you owe, to whom, and when.
Vendor bills, GST details, payment status and outstanding balances stay connected — so nothing gets paid twice, missed or forgotten.
What it does
Vendor bill tracking
Record vendor bills with amounts, due dates and linked purchase or approval records.
Vendor GST details
Maintain GSTIN and tax details per vendor for accurate, tax-ready records.
Payables tracking
See what's owed to each vendor and when it's due, without chasing spreadsheets.
Payment status
Track paid, pending and overdue vendor bills at a glance.
Vendor spend patterns
AI-supported summaries help identify recurring vendor costs and spend movement.
External accountant access
Give your accountant or auditor scoped access to vendor records without full system access.
Where it fits in the workflow
Benefits
Fewer missed payments
Due dates and payment status stay visible so nothing slips through.
Better vendor relationships
Timely, accurate payments backed by clear records build supplier trust.
Tax-ready vendor data
GST details and bill history stay organised for filing and audits.
See vendor management in action.
Book a live demo mapped to how your finance work currently moves.