Accounts payable software
that posts to your ERP.
Every vendor invoice read, 3-way matched, approved on the phone, paid from your own bank and posted to Tally, Zoho, NetSuite, SAP or Oracle. One system from inbox to ledger.
Posts to the books you already keep
Finance teams, on Pazy.
“We have saved at least 50% of the time we used to spend on invoice booking. Even with 4x increase in volume, we had zero headcount growth. Zero new hires.”
Mihir MalhotraHead of Finance, Inc42“Every day, we are saving almost half a day, three to four hours, that we previously spent on manual data entry in Tally.”
Ravikumar KanojiaFinance Controller, Pilgrim“Pazy enabled excellent customer experience with lot of control to manage payables for Inito across 3 countries. Pazy's products are user-centric, meeting users where they already are — Slack, mail, WhatsApp.”
Kiran UFinance Head, InitoEvery invoice, with its checks.
Bill Pay in Pazy: status, amount, PO match and due date on one screen. The card and the phone are the same account.
“We have been using Pazy for the past one year to automate our accounts payable… we don't have to manually record each and every transaction.”
Himanshi BatraFinance Manager, Stage OTTThree steps.
Nothing typed.
From the vendor's WhatsApp to a voucher in Tally.
“For people who understand their accounting structure in Tally, Pazy is just like a genie. It processes all the entries seamlessly. There is no error at all.”
Rishu AggarwalAssociate Director of Finance, Central Square FoundationInvoices land from email, WhatsApp or upload. GST and PAN verified, duplicates flagged, matched line by line to the PO and GRN.
Routed by amount, cost centre and vendor. Approvers tap on the phone or in Slack and the trail stays on the invoice.
Payment runs from your own bank with maker-checker. The voucher is in Tally, Zoho or NetSuite the moment it is paid.
What finance teams get back
Across the businesses running payables on Pazy.
“Having worked in an AP automation company before, I can still confidently say that there's no one out there doing it better than Pazy.”
Eshika LohaniAVP Finance, OSMOS.aiFigures as published on pazy.io.
Same invoices.
Different month.
What the finance team stops doing the week Pazy goes live.
Your ERP. Your bank. Your data.
Pazy sits between the invoice and the books you already keep. Nothing moves, nothing is pooled.
Keep your ERP
Vouchers posted into the books you already run. Zero migration.
Pay from your own bank
Direct integrations, maker-checker on every payment. Money never sits with Pazy.
Audited, in India
SOC 1 Type II, SOC 2 Type II and ISO 27001, audited independently. Data stays in India.
Asked on every demo.
Does Pazy replace Tally or Zoho Books?
No. Your ledger stays the system of record. Pazy sits in front of it for capture, checks, approvals and payment, and posts every voucher with ledger, GST and TDS filled in. Tally, Zoho Books, NetSuite, Oracle Fusion, Odoo, SAP and Campfire.
What does it cost?
Priced on invoice volume and the modules you turn on. You get the number on the demo, on your own volumes, before anything is signed.
Can it handle multiple entities and GSTINs?
Yes. Each entity keeps its own books, approvers and bank accounts, every invoice is routed to the right GSTIN, and the CFO gets one view across all of them.
How long does implementation take?
Under a week for most companies. Bank and ERP connect in the first session, vendors are imported, approval rules set and the team invited.
Is our data safe?
SOC 1 Type II, SOC 2 Type II and ISO 27001 certified, audited independently. Data stays in India. Payments go from your own bank; Pazy never holds your money.
See your AP run on Pazy.
On your own invoices.
A 30-minute demo on your own invoices: capture, checks, approval and the Tally sync, live.