Global Payment

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Vendor Payments

Keep track of all your vendor bills, get automated updates about upcoming payments

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Express Pay

Make payments to vendors, billers & more via payment modes of your choice

Efficient and easy business payments

Accounts payable automation is the process by which a business pays its suppliers, service providers, and vendors online.

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Explore Now

Cost reduction

Optimized workflow

Timely payments

Seeking further understanding of accounts payable?

Explore Now

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Data Entry Techniques

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The Old Way

Manual invoice processing and data entries are time-consuming, error-prone, and can result in delayed payments.

The Global payments way

Automate vendor onboarding, check incoming invoices, and get approvals to help reduce manual efforts and save time & money.

Process & Hierarchy

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The Old Way

Traditional payment in accounting processes requires contacting multiple POCs, which can be time-consuming.

The Global payments way

Set up online approval matrices with an accounts payable automation platform, which enables easy approvals in just a few clicks.

Risk & Errors

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The Old Way

Manual data entries can cause errors in the reconciliation process leading to discrepancies in accounting records making the process time-consuming and challenging.

The Global payments way

Set up online approval matrices with an accounts payable automation platform, which enables easy approvals in just a few clicks.

Bulk Vendor Payments

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The Old Way

Global Payment stepsMaking vendor payments individually causes unnecessary delays.

The Global payments way

Make express pay to vendors and billers with a single-click OTP system.

Faster Payments

1. Faster Payments

Automating the payables process fastens it by eliminating manual intervention. It also reduces the chances of errors

Spend visibility

2. Spend visibility

A centralized view of the business spend trends can be checked on the same dashboard

Remote Operations

3. Remote Operations

Teams from different locations can access and share files from anywhere and process payments easily

Vendor Management

4. Vendor Management

Easily upload vendor invoices, do vendor KYC and review vendor performance to manage them better

Early payment discount

5. Early payment discount

Set payment reminders and make vendor payments early to avail trade discount

Streamlined Workflows

6. Streamlined Workflows

A streamlined approval process can significantly reduce processing time and minimize the risk of delayed payments

Payables

Streamline all accounts payable on one platform

How does it work?

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Efficient and easy business payments

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Seeking further understanding of accounts payable?

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Data Entry Techniques

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Process & Hierarchy

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Risk & Errors

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Bulk Vendor Payments

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Payables

Policies

Get in touch

Social Media

Payables

Streamline all accounts payable on one platform

How does it work?

O U R S E R V I C E S

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02

Efficient and easy business payments

S T R E A M L I N E Y O U R A C C O U N T S P A Y A B L E

Seeking further understanding of accounts payable?

T H E G L O B A L P A Y M E N T W A Y I S T H E B E T T E R W A Y S W I T C H T O D A Y

Data Entry Techniques

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Process & Hierarchy

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Risk & Errors

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Bulk Vendor Payments

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Payables

Policies

Get in touch

Social Media

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