Settle Every Supplier Bill with Effortless Vendor Payments
Automate supplier settlements from purchase order to payout. Match invoices, apply approvals and pay vendors on time — every time.
Supplier Settlements Without the Spreadsheets
Bring purchase orders, invoices and approvals into one flow so your vendors are paid accurately and on schedule.
Invoice Matching
Automatically match invoices to purchase orders and flag mismatches before payment.
- 2-way & 3-way match
- Duplicate detection
Approval Workflows
Route every payment through the right approvers based on amount and department.
- Tiered approvals
- Full audit trail
TDS & GST Handling
Apply the correct TDS deductions and capture GST details for clean compliance.
- Auto TDS deduction
- GST-ready records
Payable Analytics
See outstanding payables, due dates and vendor spend across your business.
- Ageing reports
- Spend insights
Vendor Spend
Total supplier settlements over time
Full Visibility Into Every Rupee You Owe
Track supplier spend week over week, understand your payables cycle and never miss a due date. Digiway turns scattered vendor bills into a clear, controllable cash outflow.
- Consolidated view of all supplier bills
- Due-date reminders and scheduling
- Spend breakdown by vendor and category
Pay Every Approved Invoice on Schedule
Group approved invoices into settlement runs and release them together. Watch each supplier payment complete in real time, with automatic reconciliation and remittance advice.
- Batch approved invoices into runs
- Real-time settlement status per vendor
- Automatic remittance advice to suppliers
From Invoice to Payout, Automated
A controlled workflow that keeps suppliers paid and compliance clean
Onboard Vendors
Add supplier bank and GST details with a quick, verified onboarding flow.
Capture Invoices
Upload or auto-import invoices and match them against purchase orders.
Approve Payments
Route each invoice through tiered approvals with TDS applied automatically.
Settle & Reconcile
Release settlement runs and reconcile every payout with remittance advice.
What Our Customers Say
“Invoice matching alone saved our accounts team days each month. Vendors get paid on time now.”
“Automatic TDS and GST capture made our audits painless. Everything reconciles cleanly.”
“Our suppliers trust us more because payments are predictable. That's improved our credit terms.”
Frequently Asked Questions
Settle Your Suppliers the Smart Way
Join businesses automating vendor payments end to end with Digiway.