eProcurement

Payment Management System

Easily locate payment information such as payment reference number, date, method, amount, invoices paid, and so on.

Learn more about Payment Management System

The TechnoRishi payment management solution automates supplier payments and optimizes your organization's AP procedure. Our payment management solution aids in the accounting system's effort to reduce accounts payable fraud. It enables a company to securely pay all types of vendors using their chosen payment method.

Downloading and Printing Payment Information

Depending on your business needs, you may need to download or print your transaction histoRead More

Communicating with your Customer about a Payment

If you have a question about a particular payment, you can instantly send a message to yoRead More

No payment should go unnoticed

The TechnoRishi Payment Management system allows you to monitor newly generated orders, inRead More

Payment history view

With our Procurement Payment Management Software, you can easily view your vendor’s/supplRead More

Feature List

“TechnoRishi eProcurement Payment Management System is a low-cost and Cloud-based software tool that connects smoothly with your ERP accounting system. You can access it using a desktop computer or a smartphone running Apple iOS or Google Android. The complete accounts payable workflow cycle is managed by the TR Payment Management Solution.”

Saves Time

TechnoRishi Payment Management Software may minimize the amount of time you spend on accounts payable, and invoice processing as well as the length of time it takes to close the books.

Secure Payments

The TechnoRishi payments management system maintains the security of all transactions. TR Payment Management System provides real-time tracking of employee expenditure to avoid fraud. With this ability, managers can minimize and manage to spend while keeping the company's finances secure.

Approval

The TechnoRishi Payment Management System manages the whole accounts payable workflow cycle. You can effectively manage to obtain approved authorizations from the appropriate business personnel with the help of an automated payment management system. It may either automatically pay mass batches of invoices or process individual invoice payments.

Easy access

The cloud-based TR payment management software is accessible from a PC or mobile device running Apple iOS or Google Android. Using a single platform, an organization may control the whole accounts payable workflow cycle.

Reports

The TechnoRishi payment management system provides reports for cash requirements and payments made. Using Procurement Payment Management System software, you can identify vendor invoices that provide early payment discounts that are beneficial to take.

Dashboard

TechnoRishi eProcurement Payment Management generates insights and dashboards to assist businesses in optimizing their spending management and cash flow. Our Payment Management Software allows you to compute the AP turnover ratio to assist you in managing accounts payable and improving cash flow. Search for a payment system that instantly and automatically reconciles payments to the general ledger, accelerating the monthly and annual financial accounting closure process.

Capture Invoice

Invoices can be emailed and entered into the system electronically if they are not uploaded using the supplier management portal. The TR Payment Management system electronically captures, processes, and compares electronic invoices to electronic purchase orders and receiving reports. Vendors upload invoices as part of their billing process, which makes them instantly accessible in the system used for online payment processing.

Receipt Generation

The TechnoRishi Payment Management System can provide receipts for each transaction. It allows companies to keep track of their transactions and gives the vendor information about payments. Digital receipts can be saved to your computer and printed whenever necessary.

Fraud Reduction

The Technorishi Payment Management System helps you to keep track of active and inactive merchants. Enable you to check the data about active suppliers and vendors. Aids in the prevention of duplicate and fraudulent supplier invoice payments. Our Payment Management system is secure for payment processing and keeps vendor information secure.

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