Pazy for SaaS & Tech

Close the books. Keep the speed.

Approvals in hours instead of days, cards that reconcile themselves, books that post daily. Finance that moves like the rest of your company.

2–3 days → 1–2 hoursapproval turnaround at Sprinto, via Slack
4× volume, zero hireshow Inc42's finance team scaled on Pazy
Day-2 closebooks post daily — month-end becomes review
The new month-end

Month-end, without the war room.

What closing looks like when nothing waits for a spreadsheet.

09:00CaptureAWS invoice reads itself

Tagged to infra, GST checked.

09:40CardsCard spend reconciled

Receipts nudged in Slack all month.

11:00ApprovalRenewal approved in Slack

One tap, full context.

12:30TDS194J applied at booking

Not reconstructed in March.

15:00BooksAlready in the ledger

Posted daily, not batched.

DAY 2CloseBooks closed

Close is review, not archaeology.

Finance teams at India's fastest tech companies
Mygate Plum UrbanPiper Inc42 Stage Jar
Approvals at Slack speed

Approvals in hours, not days.

Approvers decide where they already are, with full context attached.

  • Slack-native
  • Routes by team & amount
  • Full audit trail
See accounts payable

"In the demo, it became very clear that these guys are very attuned to the needs of the customer."

Naga Subramanya · Finance Director, Sprinto
Approvals · todayLive
S
AWS · ₹8.4LInfra · monthly
Approved · CFO
S
Figma renewal · 40 seatsDesign · annual
Approved in Slack
S
Contractor invoice · ₹1.6LEngineering · milestone 2
Awaiting legal
!
Duplicate seat billSame vendor, same period
Blocked
Cards & subscriptions

SaaS sprawl, on a leash.

A virtual card per vendor, with MCC-level control and 0.55% cashback.

  • Per-vendor limits
  • Renewal alerts pre-charge
  • Receipts auto-collected
Renewal approved in Slack, mid-standup
Subscriptions · watchlistScanning
14d
Notion renews in 14 days₹4.1L/yr · 220 seats
Review
Datadog +38% vs last yearUsage-based creep
Flagged
12
12 unused Miro seatsNo logins in 60 days
Reclaim
Zero-touch books

Books that post daily.

Volume can 4× without the team growing.

  • Daily to Zoho, Tally, NetSuite
  • TDS per section
  • Multi-entity & currency
See all integrations

"4x increase in volume… zero headcount growth."

Mihir Malhotra · Head of Finance, Inc42
Close checklist · OctDay 2
Card reconciliation412 transactions
Done · auto
Vendor accrualsFrom open POs
Done · auto
TDS & GST entriesPer section, per GSTIN
Done · auto
Distributed teams

Reimbursements without the chase.

For teams across five cities and three time zones.

  • Filed from Slack
  • Policy checks automatic
  • Receipts nudged
See reimbursements
Claims · this weekLive
Offsite travel · ₹22,400Within policy
Approved
🍽
Client dinner · ₹6,150Receipt attached
Approved
?
Cab · ₹840Receipt missing
Nudged in Slack
Alcohol on weekdayPolicy rule 4.2
Auto-declined
Pazy Intelligence

Ask your books a question.

SaaS teams on Pazy
"AP is one of the most painful processes in finance. The volume is high, there are multiple stakeholders, a lot of back and forth. If your AP is streamlined, your brain has a lot more bandwidth for strategic tasks."
Eshika LohaniAVP Finance, OSMOS.ai
94/100
NPS from the finance teams who use Pazy every day
1–2 hrs
approval turnaround at Sprinto — down from 2–3 days, via Slack
One platform, not five tools

The Pazy stack finance teams actually use.

One ledger, one approval fabric, one audit trail — turn on what your team needs.

95%
invoice capture accuracy — straight from the billing inbox
75%
faster book closing
₹200 Cr+
saved in input tax credit
100+ hrs
saved per month on bill processing
Posts to the books you already keep
Tally Zoho Books NetSuite Oracle Fusion Odoo
Frequently asked questions

What SaaS finance teams ask us first.

We live in Slack and Zoho Books. Does Pazy fit that stack?

Natively. Approvals, receipt nudges and claim filing happen in Slack; books post to Zoho (or Tally, NetSuite, Oracle) daily. No behavior change for the team, no batch imports for finance.

We're ~150 invoices a month. Is that too small for Pazy?

No — Sprinto started around that volume with 20–30 vendors. The win at that size is speed: approvals went from 2–3 days to 1–2 hours, and close stopped eating the first week of the month.

Are cards and UPI part of the same platform?

Yes. Per-vendor virtual cards, corporate cards with limits, and business UPI all run on the same ledger as your invoices — one approval fabric, one audit trail, one posting to your books.

How does TDS on SaaS vendors and contractors work?

Pazy applies the right section (194J, 194C and others) at booking, deducts at payment, and keeps the certificate trail ready. International vendors are flagged for the right treatment too.

We operate across multiple legal entities. Does Pazy support that?

Yes. Each entity keeps its own cost centres, approval flows and books, while your finance team gets a single dashboard across all of them.

We pay vendors in USD, EUR and GBP. Does Pazy handle multi-currency?

Yes. Pazy supports multi-currency payments and invoicing, and captures the exchange rate at the time of payment — so your books reflect the actual INR cost with no manual adjustment.

Can we integrate Pazy with our internal tools via API?

Yes — Pazy offers open APIs your team can use to connect it to internal systems, your HRIS or your data warehouse. Documentation is available on request.

How long does implementation actually take?

Most SaaS teams are live in under a week — connect the ledger, import vendors, set approval rules, and invite the team to Slack. No IT project required.

Your close, done by Tuesday.

A 30-minute demo on your own invoices, cards and Slack — see the new month-end.

Get a Demo