Forward invoices directly to your dashboard, we will map them to the right vendor, capture all the details and make them ready to pay.
Forward all your invoices to a dedicated email, or have your vendors send them straight to us. Send multiple invoices in one go.
Forward all your invoices to a dedicated email, or have your vendors send them straight to us. Send multiple invoices in one go.
Forwarded invoices are automatically added to the dashboard and mapped to the right vendor. Duplicates are flagged so you never have to worry about paying twice.
Forwarded invoices are automatically added to the dashboard and mapped to the right vendor. Duplicates are flagged so you never have to worry about paying twice.
Relevant invoice details are captured, including the vendor, due date, amount, and TDS. No more data entry!
Relevant invoice details are captured, including the vendor, due date, amount, and TDS. No more data entry!
Review your invoices and pay instantly, or schedule for when due — not early or too late. Pay multiple invoices at once
Review your invoices and pay instantly, or schedule for when due — not early or too late. Pay multiple invoices at once
This is the invoice management solution we needed. The best part is we receive all vendor invoices directly on the dashboard, and Invoices are ready with details pre-filled. It takes just a few clicks to stay on top of our vendor payments.
Adding invoices straight from the email cuts down all the work, and ensures no invoice is missed. This makes it extremely easy to manage and pay our invoices with RazorpayX.
RazorpayX Vendor Payments is an end-to-end account payable automation tool.
You add, track and make vendor payouts and automate TDS payments on the NSDL website for you to save time and effort
RazorpayX Vendor Payments makes it easy for you to pay vendors and supplier invoices in 3 easy steps.
Once you upload an invoice in the tool, details like invoice numbers, amount payables and due date are automatically captured and recorded in the tool. You will be reminded when it’s time to make the payment. You can instantly transfer funds via NEFT, RTGS, IMPS, and UPI through the dashboard.
You can configure TDS categories either at vendor level or invoice level. Vendor Payments app will automatically calculate the TDS deduction and account payable to the vendor.
The TDS deducted at each invoice is aggregated at a TDS category level and will be paid at the end of the month.
RazorpayX will automatically pay aggregated TDS to the government on your behalf at the end of each month. TDS challans will be available on your dashboard for auditing and tax-filing purposes.
Yes, you can mark the invoices paid as cash/cheque.
This allows you to track all your invoices in a single place. You can also choose to deduct TDS, which will be added to the TDS payment due for the current month.
You can either provide login credentials for your Chartered Accountant to access the invoices and payments records or take an export of the invoice payments and send them to your CA.
RazorpayX Vendor Payments is an end-to-end account payable automation tool.
You add, track and make vendor payouts and automate TDS payments on the NSDL website for you to save time and effort
RazorpayX Vendor Payments makes it easy for you to pay vendors and supplier invoices in 3 easy steps.
Once you upload an invoice in the tool, details like invoice numbers, amount payables and due date are automatically captured and recorded in the tool. You will be reminded when it’s time to make the payment. You can instantly transfer funds via NEFT, RTGS, IMPS, and UPI through the dashboard.
You can configure TDS categories either at vendor level or invoice level. Vendor Payments app will automatically calculate the TDS deduction and account payable to the vendor.
The TDS deducted at each invoice is aggregated at a TDS category level and will be paid at the end of the month.
RazorpayX will automatically pay aggregated TDS to the government on your behalf at the end of each month. TDS challans will be available on your dashboard for auditing and tax-filing purposes.
Yes, you can mark the invoices paid as cash/cheque.
This allows you to track all your invoices in a single place. You can also choose to deduct TDS, which will be added to the TDS payment due for the current month.
You can either provide login credentials for your Chartered Accountant to access the invoices and payments records or take an export of the invoice payments and send them to your CA.
