Streamline vendor payments with our comprehensive payment management platform. Track, manage, and process supplier payments with ease.

Real-time Analytics
Secure & Reliable
Auto-Sync Data
Dashboard

Overview

Monthly Payments (Current Year)
Status Distribution
Recent Payments
VendorInvoice #AmountDue DateStatus
All Statuses
All Vendors
All Categories
All Priorities
All Accounts
Payment History
Show:
Pay Date Vendor Invoice # Ref / Cheque # Amount Status Category Actions
Period:
Top Vendors by Payment Volume
Category Breakdown
Payment Trends (Last 6 Months)
Full transaction history per account — funds, transfers & payments.

Select an account above to view its transaction history.

Monthly Payment Limits

Per-method monthly caps. New payments are blocked once the limit is reached.
Limits are based on the Pay Date. Limits reset automatically on the 1st of each month.
Manage bank accounts and cash accounts used for payments.
Account Name Bank / Institution Account Number Currency Type Opening Balance Current Balance Status Actions
Full audit trail of all user actions in the system.
# Timestamp User Category Action Details
Track cheque books and individual leaves across all bank accounts.

PAYOUT VOUCHER

Payment Authorization & Receipt
Payment Details
Voucher #
Payment Date
Invoice #
Reference #
Payment Parties
Paid To (Payee)
Paid By (Payer)
Transaction Details
Description
Category
Payment Method
Total Amount Paid
$0.00
Notes & Terms
Additional Notes
Authorization & Signatures
Click & Draw Signature
Click & Draw Signature