Invoice Automation captures every bill, routes it for approval, and pays your vendors — cutting manual AP work in half.
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Before automation, accounts payable isn't a task — it's a scavenger hunt that eats hours every week.
Invoices arrive by email, WhatsApp, and paper. Half of them never make it into the books on time.
Chasing sign-off over calls and messages. Nobody knows who's holding up the payment.
The same bill gets paid twice, or missed entirely — and the penalties quietly add up.
Ask for total outstanding payables and the answer is "give me half a day with the spreadsheet."
Invoice Automation runs the whole cycle so your team reviews, not retypes.
Streamline your invoice process today with automated workflow engine.
Launching soon — book a demo →Forward or drop any invoice. Invoice Automation reads vendor, amount, and GST automatically.
Bills route to the right approver by amount and department with one-tap sign-off.
Pay by bank transfer, UPI, or card on the due date. Every payment is reconciled.
OCR pulls line items, tax, and totals from PDFs and photos with high accuracy.
Multi-level rules by amount, vendor, or team — so the right person always signs off.
Two-way sync with Tally, Zoho Books, QuickBooks, and Xero keeps your ledger accurate.
Bank transfer, UPI, and card. Schedule payments so nothing is early or late.
Duplicate detection and a complete, timestamped history on every invoice.
See total payables, what's due this week, and where each bill stands — instantly.
Sync invoices and payments with your accounting, ERP, and banking tools — no double entry.
QuickBooks
Xero
NetSuite
Zoho Books
TallySoon
Oracle ERP CloudSoon
RazorpaySoon
UPISoon
NEFT / RTGSSoon
SAPSoon
Excel exportSoon“We went from spending two days a month on vendor payments to under two hours. The team finally trusts the numbers.”
Book a 20-minute demo, or start free and process your first bills today.
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