Global Payment

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Complete KYC Process

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Get Started

Seeking further understanding of vendor payments?

Vendor payments are accounts payable or invoices to pay, which refer to compensating suppliers for the goods or services they provide to your business. Maintaining a good relationship with your suppliers while ensuring you don’t have responsibilities for an extended time is possible by managing your vendor payments methodically and timely. This keeps businesses of all kinds running as efficiently & effectively as possible.

Explore Now

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Data Entry

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The Old Way

Global Payment stepsManual data entry delays the entire payment process.

The Global payments way

Saves time and money by processing all invoices digitally.

Approval Workflows

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The Old Way

Global Payment stepsScattered process to track approval of invoices via emails or verbally.

The Global payments way

Streamlined process with defined roles like maker, checker, and approvers.

Risk & Errors

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The Old Way

Difficult to catch errors and discrepancies in each invoice.

The Global payments way

Low or zero chances of errors in invoices due to automation.

Bulk Vendor Payments

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The Old Way

Manual intervention for bulk payments and limited payment options.

The Global payments way

Make bulk vendor payments with a single OTP.

We ensure fast, easy, and safe vendor payments

Vendor KYC

1. Vendor KYC

Collect and verify essential information about your vendors and suppliers before onboarding them onto the platform to ensure hassle-free transactions

Bank Account Validation

2. Bank Account Validation

Validate the bank account details of the vendors by using the penny-drop method before processing transactions to prevent payment errors

Multi-Branch Payments

3. Multi-Branch Payments

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

PO Management

4. PO Management

Hassle-free PO (Purchase Order) management against the invoices on a single dashboard

Automated Reminders

5. Automated Reminders

Make sure that all vendor payments are processed on time and without errors. Get automated reminders to track outstanding vendor payments

Virtual Cards

6. Virtual Cards

Access to a virtual card for payment decentralization/ branch payments/department-wise payments

Vendor Payment

Transform your business today with automated vendor payments

How does it work?

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Seeking further understanding of vendor payments?

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Data Entry

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Approval Workflows

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Risk & Errors

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Bulk Vendor Payments

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We ensure fast, easy, and safe vendor payments

Payables

Policies

Get in touch

Social Media

Vendor Payment

Transform your business today with automated vendor payments

How does it work?

3 E a s y S t e p s t o G E T & S t a r t e d W i t h G l o b a l P a y m e n t s

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Seeking further understanding of vendor payments?

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

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Approval Workflows

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Risk & Errors

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Bulk Vendor Payments

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We ensure fast, easy, and safe vendor payments

Payables

Policies

Get in touch

Social Media

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