VendorPay

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New invoice

Invoice info

Invoice no. *

Invoice date *

Vendor *

Received date *

Payment terms

Amount

Base amount (₹) *

GST rate

Other details

Assign manager

PO reference

GRN number

Category

Quantity

Item description

Invoice image / PDF (optional)

Upload or click photo

Approvals

Verify goods → set due date → acknowledge

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Process payment

Select invoice *

Payment date *

Mode *

Amount (₹) *

UTR / Reference

Remarks

Reports

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Vendors

＋ Add new vendor ▼

All vendors

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Admin

🔑 Change my password

Current password *

New password *

Confirm new password *

👤 Add new employee

Full name *

Email *

Password *

Role *

Phone

Department

💬 Test WhatsApp notification

Send test message to phone *

The recipient must first send the sandbox join code to +14155238886 on WhatsApp. Check Twilio Console for your join code.

All employees

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