Vendor payments must be efficient in the dynamic landscape of commerce. You can think of our Vendor Payment Hub as more than just a transaction gateway; it's a strategic partner that helps you fulfill your business excellence goals. Your success is intertwined with the ease and efficiency of your financial transactions.
Track Vendor Payments and Invoices
Get rid of manual invoice management. Multiple ways to add them to Primasoft Technologies.
Get Rid of Manual Data Entry
We auto-capture invoice details using our intelligent OCR, saving you time and effort.
We Deduct and Pay TDS for You
Adding the TDS category to vendors automatically calculates, deducts, and pays the TDS.
Keep Cash Longer and Schedule Payments
Don't miss an invoice by paying on time. Schedule payments or get payment reminders.
Auto-Reconcile Seamlessly
Sync your vendor payments with your accounting tools to close your books faster.
With the click of a button, you can quickly and easily upload individual or bulk invoices, streamlining your invoicing process in no time.
Harmonize accounts payable effortlessly by syncing with Tally or other accounting tools for a seamless financial management experience.
Customize and streamline approval processes by viewing, initiating, and approving invoices through tailored approval workflows.
Conveniently settle invoices with a diverse range of payment options, providing flexibility and ease in managing your financial transactions.
Generate comprehensive invoice reports to facilitate seamless reconciliation, ensuring accuracy and clarity in your financial records.
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