Your AP has a hole.
AI plugs it.
Duplicate payments. ITC blocked by GSTR-2B mismatches. Early-pay discounts nobody claimed. Pazy checks every invoice before the money leaves your account.
Finance teams, on Pazy.
“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 Foundation“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, Inito“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 OTTSame invoices.
Different month.
What the finance team stops doing the week Pazy goes live.
Three 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. GST and PAN verified, vendor checked, duplicates flagged at capture.
3-way match to PO and GRN, GSTR-2B reconciliation, discount dates and due dates on the approval.
Maker-checker on every payment from your own bank. Voucher posted to Tally, Zoho or NetSuite.
What finance teams get back
Across the businesses running payables 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, Inc42Figures as published on pazy.io.
Every 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.
“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, PilgrimYour 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.
What does the AI actually check?
GST and PAN validity, duplicate invoices, PO and GRN match, GSTR-2B reconciliation for input tax credit, due and discount dates. Every check is shown on the invoice before approval.
Do we have to leave Tally?
No. Pazy posts vouchers into your existing Tally, Zoho Books, NetSuite, Oracle Fusion or Odoo.
Is our data safe?
Pazy is SOC 1 Type II, SOC 2 Type II and ISO 27001 certified, audited independently. Data stays in India.
How long to go live?
Under a week for most companies. Bank and ERP connect in the first session.
Find the hole in your AP.
In 30 minutes.
A 30-minute demo on your own invoices: capture, checks, approval and the Tally sync, live.