AP for financial services
Payables your auditors sign off without a fight
Corporate cards, accounts payable, procurement, reimbursement and more — all in one platform.
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SOC 1 & SOC 2 Type II · ISO 27001
Maker-checker on every payment, enforced — not a policy document
Immutable, timestamped trail on every action, exportable for audit
Entity-wise books that stay separate and reconcile cleanly
Join Leading finacial services companies
The audit trail has gaps
Every capture, edit, approval and payment is logged immutably with who, what, when. Your next audit is an export, not an archaeology project.
One person holds the payment keys
Maker-checker and amount-based approval chains are enforced in the flow. No payment moves outside the policy — and the exceptions are visible.
Multiple entities, one blur
NBFC, tech entity, subsidiaries — each keeps its own books, approvers and bank accounts, with a consolidated view for the CFO.
Unlock Professional Class AI for Your Finance
The collaborative AI workspace built to fit seamlessly into your financial workflow. Pazy adapts to your ways of working.
AI in Finance
Audit Trails
Automation
Payments
Payments
Connected Banking
Pay in one place. Get full visibility across multiple bank accounts and keep vendors informed. 15+ Banks like ICICI, IDFC, Axis, HDFC, Yes etc supported.
95%
invoice capture accuracy — no manual entry
75%
faster book closing
₹200 Cr+
saved in Input Tax Credit
100+ hrs
saved per month on invoice processing
Controlled from capture to payment
1
Invoice captured
From email or vendor portal — read, coded and GST-checked automatically.
2
Maker proposes
Payment proposed with the evidence attached — invoice, approvals, TDS working.
3
Checker approves
Enforced maker-checker with amount thresholds and escalations.
4
Paid & logged
Paid via bank integration, posted to your ledger, trail sealed.
Before you ask
Where does our data live?
In India, encrypted at rest and in transit. SOC 1 and SOC 2 Type II audited, ISO 27001 certified — reports available under NDA.
Can approval policies match our board-approved DOA?
Yes — chains by amount, entity, category and vendor, with escalation and delegation. The policy is enforced, not suggested.
We already run Oracle / SAP.
Pazy sits on top for capture, controls and approvals, and posts to Oracle Fusion, NetSuite, SAP or Tally in real time.