Vendor Management | Procure to Pay
MSME 43B(h) Compliance
Udyam registry verified at vendor onboarding and re-checked at every bill capture. The 45-day clock starts at the invoice date. The payment scheduler enforces the rule. Section 43B(h) disallowance surfaced 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 Vendor Management.
Vendor Master One governed record per vendor, per entity relationship. Onboarding A vendor is transactable only once the evidence is in. Qualification Category approvals with expiry dates that are enforced. Performance Delivery, quality and price measured from your own transactions. Risk Concentration, dependency and exposure made visible. Vendor Portal Vendors maintain their own details and see their own status. Vendor Statements Their balance against ours, with the difference worked out for you. Holds and Bank Changes A vendor stopped, the reason recorded, and one named role able to release it. GSTIN Verification (Bulk) Bulk GSTIN status check against CBIC. Active / cancelled / suspended flagged. Annual TDS Summary per Vendor Section-wise, quarter-wise TDS per vendor. Form 16A bulk-generated from this. Section 195 (Foreign Vendor TDS) DTAA rate lookup; Form 15CA/15CB; Section 90 lower rate; remittance documentation.
Run MSME 43B(h) Compliance against your books.
A working session on your structure and a month of your documents.