Streamline Your Vendor Payments

Simplify your accounts payable process with our automated vendor payment solution. Save time, reduce errors, and build stronger vendor relationships.

CredVue Platform

Key Features

Everything you need to manage vendor payments efficiently

Bulk Payment Processing

Process multiple vendor payments in a single batch, saving time and reducing manual effort.

Payment Scheduling

Schedule payments in advance to ensure vendors are paid on time, every time.

Invoice Matching

Automatically match payments with invoices to streamline reconciliation and reduce errors.

Fraud Prevention

Advanced security features to protect against payment fraud and unauthorized transactions.

Spend Analytics

Gain insights into your spending patterns with detailed analytics and reporting tools.

Accounting Integration

Seamlessly integrate with your accounting software for automatic reconciliation.

How It Works

Simple steps to streamline your vendor payment process

1

Upload Invoices

Upload vendor invoices manually or set up automatic invoice capture from email.

2

Review & Approve

Set up approval workflows based on your organization's hierarchy and requirements.

3

Schedule Payments

Schedule payments to be processed automatically on the due date or in batches.

4

Process & Reconcile

Payments are processed securely and automatically reconciled with your accounting system.

What Our Customers Say

Trusted by businesses of all sizes across India.

Ready to Streamline Your Vendor Payments?

Join thousands of businesses that have transformed their accounts payable process with CredVue.

Frequently Asked Questions

Everything you need to know about our pricing

How secure is your vendor payment platform?

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.

Can I integrate with my existing accounting software?

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.

How long does implementation take?

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.

What payment methods are supported?

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.