Simplify your accounts payable process with our automated vendor payment solution. Save time, reduce errors, and build stronger vendor relationships.
Everything you need to manage vendor payments efficiently
Process multiple vendor payments in a single batch, saving time and reducing manual effort.
Schedule payments in advance to ensure vendors are paid on time, every time.
Automatically match payments with invoices to streamline reconciliation and reduce errors.
Advanced security features to protect against payment fraud and unauthorized transactions.
Gain insights into your spending patterns with detailed analytics and reporting tools.
Seamlessly integrate with your accounting software for automatic reconciliation.
Simple steps to streamline your vendor payment process
Upload vendor invoices manually or set up automatic invoice capture from email.
Set up approval workflows based on your organization's hierarchy and requirements.
Schedule payments to be processed automatically on the due date or in batches.
Payments are processed securely and automatically reconciled with your accounting system.
Trusted by businesses of all sizes across India.
Join thousands of businesses that have transformed their accounts payable process with CredVue.
Everything you need to know about our pricing
Our platform uses bank-grade security with 256-bit encryption, multi-factor authentication, and regular security audits. We are compliant with industry standards and regulations to ensure your payment data is always protected.
Yes, our platform integrates seamlessly with popular accounting software including Tally, QuickBooks, Xero, SAP, and many others. Our API also allows for custom integrations with your proprietary systems.
Most businesses are up and running within 2-4 weeks. Our implementation team works closely with you to ensure a smooth transition, including data migration, integration setup, and user training.
We support all major payment methods including NEFT, RTGS, IMPS, UPI, and international wire transfers. You can also issue virtual cards for specific vendors or expense categories.