Bills in. Payments out. Audit-ready.

Vendor bills, recurring subscriptions, one-off claims — capture, approve, schedule, pay. Bulk NEFT/IMPS/UPI export. Every paisa traceable.

app.primehr.in/payments/queue

payment queue · friday batch

₹ 4,18,560 ready to pay

8 vendorsAll approved

AWS India

Cloud · Due Apr 30

₹ 84,500NEFT

Indrajit Realty (Rent)

Office · Due May 1

₹ 95,000Cheque

Tally Solutions

Software · Due May 1

₹ 24,000UPI

Naukri.com

Recruitment · Due May 2

₹ 48,000NEFT

what's inside

Built for finance teams that hate admin.

Vendor bill capture

Email-in or upload — OCR extracts vendor, GSTIN, line items.

Multi-step approval

Routes by amount: ≥1L → CFO, ≥5L → CEO.

Bulk pay-out

Pay 80 vendors in one ICICI/HDFC NEFT batch.

Audit trail

Every approval, edit and payment timestamped + immutable.

workflow

Capture bill

→

Approve

→

Schedule

→

Pay + book

on the roadmap

soonVendor self-serve portal

soonTDS auto-deduction at source