PAY VENDORS

Simplify Your Vendor Payments With Open

Handle Accounts Payable like a PRO: Create bills and pay vendors on the same platform, saving hundreds of hours on data entry and vendor payment reconciliation.

How It Works

Add Bills Swiftly

STEP 1

Create, upload, or import vendor invoices from Tally, Zoho Books, or Microsoft Dynamics 365

pay Vendors

STEP 2

Reconcile Payments

STEP 3

Instant Account-to-Account Payments With Connected Banking

Connect your bank accounts with OPEN and instantly make bulk Account-to-account payments to vendors and process payroll through IMPS, UPI, NEFT, or RTGS transfers.

FEATURES

Simpler Bulk Payments

Schedule bulk payments to vendors or salary payments to employees easily with a simple CSV file upload. Our process has been tested and approved by partner banks, guaranteeing you 75% savings in effort and time.

FEATURES

Automate Vendor Payment Reconciliation With Sync Your Accounting Software

Connect Tally, Zoho Books, or any leading accounting software and reconcile your vendor payments made on OPEN with the bills.

FEATURES

Automated Tracking Of Due And Overdue Payables

Get a dashboard view of payables and multiple current account balances. Plan your cashflow better with an easy overview of all due, overdue, and partially paid bills.

Build For Your Team

Controller

Approve AR in one place and focus on your strategic role

Accountants

Eliminate mundane tasks in customer payments and reconciliation

CFOs

Lower operational costs and enable your team to deliver on targets

Developers

Embed our Payments APIs into your app or website to send and receive payments easily

Start With Paying Your Vendors, Today!

Connect your bank account

Pay and get paid