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INDUSTRY SOLUTIONS
Automate vendor workflows and streamline collections. Built for manufacturing and trading businesses managing complex B2B payment chains.
The Challenge
Incoming payments from multiple vendors land in shared accounts without clear identification, creating reconciliation nightmares.
Matching partial payments, advance payments, and credit note adjustments against purchase orders is slow and error-prone.
Manual bank transfers with multi-level approvals delay supplier payments, straining vendor relationships and supply continuity.
Matching GSTR-2A with purchase data and ensuring ITC claims across hundreds of vendors requires massive manual effort.
The Paywize Advantage
Assign unique virtual accounts to each vendor for automatic identification of incoming payments — no more manual bank statement matching.
Automatically match incoming payments to invoices, handle partial payments, and flag discrepancies with AI-powered matching.
Process thousands of vendor payments with multi-level approval workflows, auto-TDS deduction, and instant NEFT/RTGS transfers.
Automatically reconcile GSTR-2A data with your purchase records to maximise ITC claims and flag mismatches before filing.
Results
< 1 Day
Vendor Onboarding
99%+
Payment Matching
60% less
Processing Cost
100%
Compliance Score
Get started with Paywize in minutes. Our APIs are designed for fast integration with dedicated support for your industry.