Stay on top of your vendor master to uncover spending insights. A one-stop dash-
board that serves as single source of truth for all vendor-related transactions.
Keep all your vendor information in one secure place. Access contact details, contracts, and transaction history with a click.
Ditch manual validation. Our system automates GSTIN/PAN and Bank details validation. Collect relevant documents with digital vendor onboarding
Assign a single point of contact for each vendor – vendor owner. Keep them in approval chains, OR give controlled spend visibility.
From optimising accounts payable to mastering expense management, Pazy equips your business with the tools to thrive. Unlock
savings, enhance financial oversight, and drive growth.
