Vendor Payments : Add,Track & Pay Invoices

How It Works

Add Bills Swiftly

STEP 1

Create, upload, or import vendor invoices from Tally, Zoho Books, or Microsoft Dynamics 365

pay Vendors

STEP 2

You can directly pay your vendor from the bank of your choice via OPEN

Reconcile Payments

STEP 3

Vendor payment reconciliation happens automatically on both OPEN as well as your accounting tool

How It Works

STEP 1

Add bill or invoice details.

Take a photo, sync with your accounting software or send invoices directly to your Pay inbox.

STEP 2

Select connected bank account to pay bills.

Take a photo, sync with your accounting software or send invoices directly to your Pay inbox.

STEP 3

Match payment against bills automatically.

Take a photo, sync with your accounting software or send invoices directly to your Pay inbox.

Instant Account to Account Payments With Connected Banking

Connect your bank accounts with OPEN and instantly make bulk Account to Account payments to vendors and process payroll through IMPS, UPI, NEFT, or RTGS transfers.

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FEATURES

Simpler bulk payments

Schedule bulk payments to vendors or salary payments to employees easily with a simple CSV file upload. Our process has been tested and approved by partner banks, guaranteeing you 75% savings in effort and time.

FEATURES

Automate vendor payment reconciliation with sync your accounting software

Connect Tally, Zoho Books, or any leading accounting software and reconcile your vendor payments made on OPEN with the bills.

FEATURES

Automated tracking of due and overdue payables

Get a dashboard view of payables and multiple current account balances. Plan your cashflow better with easy overview of all due, overdue and partially paid bills.