Automate your accounts payables workflows with EnKash to simplify invoice-to-pay, ensure compliance, and improve cash flow
Key Features
API-Driven Payables AutomationAutomate invoice ingestion, approval workflows, and payment execution via secure REST APIs Seamlessly sync payables data from existing systems to minimize manual intervention
ERP & Accounting Software Integration Out-of-the-box connectors and APIs for Tally ERP: Push vendor payments, pull invoice ledgers, auto-reconcile ledgers
SAP Integrate purchase orders, vendor master data, and payment journals
Microsoft Dynamics, QuickBooks, Zoho Books and other platforms via standardized APIs or custom webhooks Enable two-way data flows: Import outstanding invoices from your ERP Push payment confirmations & UTR details back to close books automatically
SAP Integrate purchase orders, vendor master data, and payment journals
Microsoft Dynamics, QuickBooks, Zoho Books and other platforms via standardized APIs or custom webhooks
Multi-Mode Payment Execution Pay vendors via Bank transfers (NEFT, RTGS, IMPS) Virtual accounts & UPI Corporate Credit Cards EnKash Wallets / Prepaid Cards Split or schedule payments to optimize cash flow.
Invoice Capture & ValidationDigitally upload invoices (PDF, JSON, Excel) or ingest directly from ERP exports Validate GSTIN, due dates, and line items. Detect duplicates or mismatches automatically
Real-Time Tracking & NotificationsWebhooks and APIs to track payment status from initiation to settlement Automated email/SMS to vendors with payment details and UTR references
Reconciliation & Audit-Ready ReportingAuto-post payments and matched invoices back into Tally, SAP, or your accounting system Generate GST-compliant transaction summaries and ledgers Export data in JSON, CSV, or direct API syncs for accountants
Advanced Controls & ComplianceMulti-level approval flows via API or web portal. PCI DSS & ISO 27001-grade security, with audit logs on all invoice & payment actions
Benefits for Your Platform
No more manual journal entries. Sync payables, clear ledgers, and mark payments settled automatically in Tally, SAP, or your chosen ERP
Automate thousands of payments with a few API calls or a single click from your ERP dashboard
GST-validated invoices, automated reconciliations, and digital trails simplify statutory compliance
Centralize payables, track aging reports, and forecast fund requirements
Faster payments with clear communication and no manual follow-ups
ERP & Accounting Software Connectors
Webhooks
Example Use Cases
Use Case | How EnKash AP Helps |
---|---|
Automated vendor payouts | Import invoices from Tally, approve, pay via NEFT/UPI, auto-update books |
Employee reimbursements | Capture claims from HRMS, approve, pay via EnKash wallets, and post back to SAP |
Marketplace settlements | Bulk pay sellers and sync payouts in QuickBooks. |
GST, PF, TDS payments | Schedule statutory payments and auto-reconcile in ERP |
Security & Compliance
Modified at 2025-07-08 18:21:51