PAYMENT AUTOMATION

Dues Manager Private Limited will help you to register all your vendors whom you make a payment on a regular basis and instead of issuing multiple payments to these vendors one consolidated payment is made to us and we ensure the same is paid to your vendors through their preferred mode which is either a cheque, NEFT or RTGS.

This process works through the below simple steps –

a. Vendor Registration –  

The corporate will be provided a customized tool on our website www.duesmanager.in wherein he will have an option to register any vendor and capture details like the vendor name, account details along with the IFSC code. These vendors will be your regular suppliers whom you make a payment.

b. Send Payments –  

One consolidated payment can be made to the Dues Manager Private Limited and the same will be disbursed to various vendors as per your requirement from our side vide an NEFT or RTGS. The payment will be made to the vendor a day after when we receive the payment from your side through a corporate card of any bank that your company prefers or uses. We can help you to get introduced with various banks so that you can avail a corporate card facility.

c. Invoicing –  

Each payment made to a vendor will generate an invoice and the same will be available to you at a click of a button through our website www.duesmanager.in that we will be providing. Service tax and other applicable details shall also be a part of the invoice which leads you to a convenient accounting and a better reconciliation.

d. Reporting –  

You shall be able to generate various kinds of reports to see the payments that you have made to various vendors and also will have an option to customize the reports basis your requirement.

e. Easy to use -  

Get real-time visibility into all the receipts and payments in one account. Easy to filter, sort and view reports. Track the status of your payments from anywhere, anytime, to see when they’ve been received, reviewed, approved and paid.