Pazy brings invoice capture, policy checks, approvals, accounting and payments into one controlled workflow—built for finance teams that cannot afford blind spots.
For fintechs, NBFCs, insurers and regulated financial-services teams.
Accounts PayableAP command centre ● LiveTrusted by modern finance teams
Here is where the gaps appear—and what changes when the workflow is controlled.
Messages, mailboxes and branch uploads make bills easy to miss or duplicate.
23 invoices across 3 places
Calls and chat messages leave finance reconstructing who approved what.
No single source of truth
Manual coding and exception checks pile up exactly when closing speed matters.
67 items blocking close
No abstract flowchart. This is what the finance team sees at every step.
Email, WhatsApp, Slack or portal
Data, GST, duplicate and policy
Rules-based, multi-level routing
Accounting entry and payment status
Each control explains what happened, why it happened and who needs to act next.
Invoice details now flow into the system without the team recording every transaction manually.
Funding announced in June 2025 to deepen integrations, expand the product and scale the business-payments platform.
Certified controls, role-based access and traceable authorisation across your AP operation.
Visit Pazy Trust CenterWe’ll tailor the walkthrough to your entities, approval matrix and accounting system.
No generic product tour · Built around your process