From gate entry to Tally, untouched by hand.
Raw-material bills matched three-way against PO and GRN, GST checked line by line, paid on the due date — posted to Tally or SAP without a single manual entry.
One raw-material bill. Zero manual touches.
Follow Tuesday's steel delivery from the factory gate to the ledger.
GRN logged against PO-1152.
Gate copy, email, WhatsApp — one queue.
Billed 50 MT, received 49.
Input credit protected at booking.
Routed by cost centre and amount.
Paid on the due date, not early.
Gate copy, email, WhatsApp — one queue.
However vendors send it, Pazy reads it at 95% accuracy.
- Gate, inbox & WhatsApp
- Line items, not totals
- Duplicates blocked
Paid ≠ received ≠ ordered. Caught at the gate.
Quantity gaps and rate creep surface before approval.
- PO ↔ GRN ↔ invoice
- GRNs from gate or API
- Debit notes drafted
ITC leakage ends line by line.
Every line validated against GSTR-2B before it books — see input tax credit management.
- Line-level 2B validation
- Multi-GSTIN, one view
- RCM & TDS per rule
"I would recommend Pazy to every D2C and e-Commerce brand… I would give it 10 out of 10. No doubt."
Ravikumar Kanojia · Finance Controller, Pilgrim · 15 GSTINsPay on the due date. Not before. Not late.
Working capital stays yours, discounts stay captured.
- Ageing across plants
- Scheduled to terms
- Early-pay discounts
From gate entry to ERP entry.
"What used to take our team hours in admin now happens on autopilot. Invoices are routed, approved, and tracked without us lifting a finger."
The Pazy stack plants actually use.
Every module runs on the same ledger, the same approvals and the same audit trail — turn on what your plants need.
Raw-material bills captured, matched three-way and paid to terms.
Explore Procurement & POsPOs, GRNs from gate or ERP, and line-by-line matching.
Explore Input Tax CreditEvery line checked against GSTR-2B across all your GSTINs.
Explore Connected BankingBulk vendor runs from your own bank, maker-checker enforced.
Explore Vendor ManagementVendor records, terms, TDS and ageing across every plant.
Explore Pazy IntelligenceAsk what a plant, vendor or material actually cost this month.
Explore
What plant finance teams ask us first.
We run Tally today and SAP next year. Will Pazy survive that?
Yes. Pazy posts to Tally, SAP, Oracle, Zoho and NetSuite — switch the destination and history stays intact. Vouchers carry cost centre, GST split, TDS and item detail either way.
Our GRNs live in the ERP and at the gate. How do they reach Pazy?
Three ways: gate-entry capture, sync from your ERP or warehouse system, or an API. Every invoice is then matched three-way against PO and GRN, line by line, before approval.
We process 500–5,000 bills a month. Can Pazy keep up?
That's the volume Pazy is built for. Capture is automatic at 95% accuracy, matching is instant, and bulk payment runs clear hundreds of vendors under one maker-checker approval.
We have multiple GSTINs. Does the ITC check work across all of them?
Yes — every line on every invoice is validated against the right GSTIN's GSTR-2B before booking. Pilgrim runs 15 GSTINs on Pazy with one consolidated view.
Who controls the actual payment?
You do. Payments run maker-checker with your roles and limits, directly from your bank accounts via direct integrations. Pazy never holds your money.
Bring one messy vendor bill. Watch it book itself.
A 30-minute demo on your own paperwork — gate to Tally, end to end.
Get a Demo →