AP automation
from inbox to your ERP.
Pazy reads every invoice from email and WhatsApp, matches it to the PO and GRN, routes the approval and posts the voucher to whichever ERP you run. Your team checks. Nobody types.
Posts to the books you already keep
Finance teams, on Pazy.
“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“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“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 OTTEvery 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.
“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 FoundationThree steps.
Nothing typed.
From the vendor's WhatsApp to a voucher in Tally.
“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.aiEmail, WhatsApp or upload. Scanned PDFs and photos are fine. GST and PAN verified, duplicates caught at capture.
Matched line by line to the PO and GRN, GSTR-2B reconciled, then sent to the right approver with the amount and the context.
Maker-checker payment from your own bank. Voucher posted to Tally, Zoho or NetSuite with ledger, GST and TDS filled in.
What automation gives back
Across the businesses running payables on Pazy.
“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, InitoFigures 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.
How accurate is the invoice capture?
95% on real vendor invoices, including scanned PDFs and WhatsApp photos. Anything the AI is unsure about is flagged for a person before it books. Nothing is posted blind.
Do we have to change how vendors send invoices?
No. Forward emails, give vendors a Pazy inbox, or let them keep sending on WhatsApp. Pazy picks invoices up where they already arrive.
What about POs and GRNs?
POs sync from your ERP or live in Pazy; GRNs come from the gate, your warehouse system or an API. Every invoice is matched three-way before approval.
Which ledgers does it post to?
Tally, Zoho Books, NetSuite, Oracle Fusion, Odoo, SAP and Campfire. Vouchers carry ledger, cost centre, GST split and TDS.
How long to go live?
Under a week for most companies. Bank and ERP connect in the first session.
Bring last month's invoices.
Watch them book themselves.
A 30-minute demo on your own invoices: capture, checks, approval and the Tally sync, live.