AUAS.Dev Product
Vendor Pay
Bulk vendor disbursements without the operations overhead
Paying dozens of vendors requires a bank visit or hours on a portal
Uploading hundreds of NEFT entries manually is error-prone and slow. Vendor Pay accepts a single payment file and handles all disbursements with one approval click.
Your finance team has no live view of which vendor payments have settled
Bank confirmation emails arrive hours or days late. Vendor Pay gives you real-time settlement status per vendor with automatic retry for failed transactions.
Vendor bank details change and you have no verification step before funds leave
Fraudulent account change requests have cost businesses crores. Vendor Pay runs a live bank account verification check on any new or updated beneficiary before the first payment clears.