Accounts Payable | Financial Management
MSME 43B(h) Compliance
Udyam registry verified at vendor onboarding and re-checked at every bill. The 45-day clock starts at the invoice date. The payment scheduler enforces it. The disallowance impact is visible before any override.
What it does
Inside MSME 43B(h) Compliance.
Connect your vendor master, free. The Udyam check runs across every vendor by morning. The 45-day clock starts from the next bill. Disallowance becomes a number you watch, not a number you discover.
01
Udyam live check
02
Re-verification cadence
03
45-day clock
04
Payment scheduler gate
05
Disallowance computation
06
Penal interest tracker
07
FY audit pack
Where it sits
Part of Accounts Payable.
Invoice Capture Invoices read, coded and validated on arrival, from any channel. Three-Way Matching Invoice, order and receipt reconciled automatically, with tolerances you set. Approval Workflows Authority limits and delegation enforced on the invoice itself. Payment Runs Proposals built from due dates, discounts and available cash. Vendor Reconciliation Vendor statements matched to your ledger, with the gap explained. Duplicate and Fraud Controls Checks that run inside the flow, not as a quarterly review. Goods Received Not Invoiced The liability between the loading bay and the post room, accrued and visible. Prepayments Money paid before the invoice, tracked until it is fully drawn down. Retention A percentage held back per contract, released when the defect period runs out. Vendor Rebates Volume rebates earned as you buy, claimed and tracked until the credit lands. Self-Billing Invoices you raise on the vendor behalf, from what was actually received. Vendor Credits and Debit Notes Credits owed back and claims raised, both applied against what you owe. Recurring Bills Rent, power and retainers raised on schedule rather than remembered. Line-Item TDS TDS section, rate and threshold applied per bill line. PAN verified live with CBDT. GSTR-2B Bill Reconciliation Bills matched against GSTR-2B every night. Vendor non-filers caught the day they should have filed, not at year-end. Payment Scheduling Schedule batches by due date. MSME 43B(h) rule enforced. Take early-pay discounts. Bank rails for direct payment. Bank Reconciliation Bank statements imported daily and auto-matched against payments and receipts. Dynamic Discounting Sliding-scale early-pay discounts by days-to-pay. Vendor opt-in. Cash cost calculated per offer. RCM Bills (Reverse Charge) Reverse-charge bills tagged at capture; self-invoice generated; GSTR-3B populated correctly. Expense Claim to AP Bridge Approved employee expense claims post as bills with the right vendor, GL and TDS classification.
Run MSME 43B(h) Compliance against your books.
A working session on your structure and a month of your documents.