To streamline the payments made to the vendors. 

We realised that there were a lot of mails being exchanged between Accounts and the respective individual who has placed the order on behalf of the company. To eliminate this, we will be filling up forms and everything will come in a single place.

• Email exchanges will be eliminated

• No follow ups for payments with the Accounts department

• Fixed payout structure giving transparency in the communication

• Automatic update of payment to the vendor

To streamline the payments made towards Petty Cash Expenses. 

We realised that there were a lot of mails being exchanged between Accounts and the respective employee who made the expense on behalf of the company and sometimes, the reimbursement took a lot of time. To eliminate this, we will be filling up forms and everything will come in a single place.

• Email exchanges will be eliminated

• No follow ups for payments with the Accounts department

• Quick reimbursement 

To streamline the payments made towards from Company Credit Cards. 

To eliminate the follow up for invoices, we will be filling up forms and everything will come in a single place.

• All invoices at one place

• No follow ups for invoices by Accounts department