Batch process vendor bills and initiate NEFT/RTGS transfers directly from the DaaSu dashboard.
Vendor bill upload with 3-way matching (PO → GRN → Invoice)
Batch payment processing with multi-vendor NEFT/RTGS file generation
Payment scheduling with cash flow forecasting
Vendor payment history and outstanding dashboard
TDS auto-deduction and certificate generation
Approval workflow for payments above configurable thresholds
Process 100+ vendor payments in one batch instead of one-by-one
Never miss vendor payment deadlines or early payment discounts
Complete payment audit trail from PO to bank transfer
Start with a free account and explore all features instantly.
Get Started FreeThese modules work beautifully together with Vendor Payouts Desk.
Automated double-entry accounting that stays invisible to ground staff but perfect for CAs.
Generate GST-compliant invoices and E-way bills directly from approved sales orders.
Connect your bank feeds (ICICI/HDFC) to auto-match payments against pending invoices.
Real-time health score of your business and employees based on task completion and SLA breaches.
Bring your office teams, ground staff, and clients into one Universal Entity with DaaSu AI. Start with a Free Forever plan.
Earn up to 20% Recurring Revenue with the Smartest AI ERP. Secure your local pincode, leverage our campaigns, and build a portfolio that pays yearly.
