Make bulk payouts to vendors and suppliers. Disburse payments for vendors directly to your vendor’s bank account or UPI ID and Manage vendor data centrally via an easy on-boarding process from a single dashboard.

Automatically split incoming payments between one or many beneficiaries. Pre-define the split of payouts either in percentage or fixed values. Eliminate manual reconciliations and errors via automated transfers.

Transfer payouts to your franchises automatically or via a maker/checker mode. Configure revenue split between your organization and your franchise once and let the payouts product do the rest.

Easy to use Make payouts in bulk. Save time and effort invested in making payouts. Simply upload an excel sheet and the payouts are completed within minutes.

Easy to use Create distinctive roles for your team to give them access to review the status of their payment and transaction reference number. Eliminate tedious inquiries from your vendors, franchise, and more about when and whether they have received payment.

Get a consolidated view of all payouts made by you. Extensive reports linking your payouts to incoming invoices, vendors and much more.

Add multiple beneficiary accounts and schedule timely payments for payroll, rent, insurance, and other operational costs. Get a detailed overview of your disbursed and pending payouts.