Automate your accounts payables workflows with EnKash to simplify invoice-to-pay, ensure compliance, and improve cash flow
The EnKash Accounts Payables (AP) platform enables businesses to automate, control, and optimize their entire invoice-to-pay lifecycle. Built with robust APIs, secure workflows, and out-of-the-box integrations with popular ERPs and accounting software, our AP solution helps enterprises, SMEs, and fintechs manage vendor payments, employee reimbursements, and other payable obligations efficiently.By integrating EnKash’s AP capabilities, businesses can digitize payables, ensure compliance, and improve working capital utilization—delivering a frictionless experience to finance teams, vendors, and end-users.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
Multi-Mode Payment ExecutionBank transfers (NEFT, RTGS, IMPS)
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
Reduce Manual Accounting Efforts
No more manual journal entries. Sync payables, clear ledgers, and mark payments settled automatically in Tally, SAP, or your chosen ERP
Streamline Vendor Payouts
Automate thousands of payments with a few API calls or a single click from your ERP dashboard
Stay Audit-Ready
GST-validated invoices, automated reconciliations, and digital trails simplify statutory compliance
Enhance Cash Flow Visibility
Centralize payables, track aging reports, and forecast fund requirements
Vendor Delight
Faster payments with clear communication and no manual follow-ups
ERP & Accounting Software Connectors#
Import unpaid bills, push payment vouchers, auto-mark invoices as paid
Fetch open purchase invoices, sync vendor master data, update payment journals
For Zoho Books, QuickBooks, Microsoft Dynamics, and custom ERP systems via standardized APIs
Webhooks#
Invoice ingestion outcomes (accepted/rejected)
Payment success or failure
Reversal or refund events
Example Use Cases#
Use Case | How EnKash AP Helps |
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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#
Data Protection: AES-256 encryption at rest, TLS 1.2+ in transit
Certifications: PCI DSS, ISO 27001
Role-based Access: Define who can upload invoices, approve payments, or initiate payouts
Immutable Audit Trails: For every transaction and API event
Modified at 2025-07-08 18:21:51