Process 10,000+ vendor payouts per month

Automate vendor Payouts
at scale.

Bulk payouts, multi-level approvals, scheduled disbursals, and auto-reconciliation against vendor bills — all on one connected banking platform.

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RK PS VS AP
★★★★★ 4.9/5 · 2,300+ reviews
Avg. 12 hrs saved per week on accounts payable

Vendor Payout

12 vendors · ICICI

₹ 7,82,650

Bills Approved

Tier-2 · Manager sign-off

48 / 52

Auto-Reconciled

July 2025 · Tally sync

214 invoices

● Vendor A₹42k
● Vendor B₹18k
● Vendor C₹76k

July · Accounts Payable

Due this week
₹ 18.2L
▼ 12 bills
Scheduled
₹ 9.7L
▲ 8 payouts
Reconciled
98.4%
▲ healthy
Pending
6
▼ approvals
0 Vendors paid / mo
0 Connected banks
0 Payouts processed
0 Saved / team / week

Everything you need to pay vendors

End-to-end accounts payable automation — from invoice capture to reconciliation.

Bulk Payment Processing

Process thousands of vendor payments in a single batch — NEFT, RTGS, IMPS, UPI — with zero manual effort.

Payment Scheduling

Schedule payouts weeks in advance. Pay on the exact due date, maintain healthy cash flow, and avoid late fees.

Invoice Matching

Automatically 3-way match POs, GRNs and invoices before any payout. Errors caught before money moves.

Multi-Level Approvals

Configure tiered approval workflows by amount, department, or vendor. Every payout is authorized.

Spend Analytics

Deep analytics and reports by vendor, category, and period. Negotiate better terms with data-backed insights.

Accounting Integration

Seamless 2-way sync with Tally, Zoho Books, QuickBooks and more. Auto-ledger and reconciliation in real-time.

How It Works

Simple steps to streamline your vendor payment process

1

Upload Invoices

Upload vendor invoices manually or set up automatic invoice capture from email, with OCR extraction of key fields.

2

Review & Approve

Set up approval workflows based on your organization's hierarchy — multi-level sign-off for higher-value payouts.

3

Schedule Payments

Schedule payments to be processed automatically on the due date, or run them as one-off or recurring batches.

4

Process & Reconcile

Payments process securely through your connected banks and auto-reconcile with your accounting system — ledger-ready.

What Our Customers Say

Trusted by finance teams at companies of every size across India.

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Frequently Asked Questions

Everything you need to know about vendor payments on Credvue

How secure is your vendor payment platform?

Bank-grade 256-bit encryption, multi-factor authentication, and regular security audits. Fully compliant with RBI guidelines and international security standards.

Can I integrate with my existing accounting software?

Yes — Tally, QuickBooks, Xero, SAP, Zoho Books and more. Custom integration APIs are also available for proprietary systems.

How long does implementation take?

Most teams go live in 2–4 weeks. Our implementation team handles data migration, integration setup, and user training end-to-end.

What payment methods are supported?

NEFT, RTGS, IMPS, UPI, and international wire transfers. Virtual cards per vendor or expense category are also available.