Your payables workflow is broken. We fixed it.
From vendor onboarding to payment execution, OneFinOps automates every step of your accounts payable process — with GST validation, TDS deduction, and multi-bank payments built right in.
End-to-End Payables Automation
From invoice receipt to payment execution, every step is automated, compliant, and auditable.
Smart Invoice Processing
Upload invoices in any format — PDF, image, or email. Our AI-powered OCR extracts vendor details, amounts, GST info, and dates in seconds. Automatic 3-way matching with PO and GRN catches discrepancies before they become problems.
- AI-powered OCR with 98% accuracy
- Automatic 3-way PO/GRN matching
- Duplicate invoice detection
Multi-Mode Payments
Execute payments via NEFT, RTGS, UPI, or cheque — all from one screen. TDS is auto-deducted based on vendor category and Section 194 rules. Schedule recurring payments, process batches, and reconcile automatically.
- NEFT, RTGS, UPI, and cheque support
- Automatic TDS deduction
- Batch payment processing
Connected Banking
Link all your business bank accounts — ICICI, HDFC, Axis, SBI, Kotak, and more. See real-time balances, automate reconciliation, and initiate payments directly. No credential sharing — bank-approved APIs only.
- 10+ major Indian banks supported
- Real-time balance visibility
- Auto-reconciliation with bank feeds
Every Role, One Platform
Whether you're approving invoices or auditing payments, OneFinOps fits your workflow.
The CFO
Strategic Oversight
"I need to know our cash position and outstanding payables at a glance — without chasing my team for reports."
- Real-time AP dashboard with aging analysis
- Cash flow forecasting and payment scheduling
- Audit-ready reports with full trail
The Accountant
Day-to-Day Operations
"I spend 60% of my day on data entry and invoice matching. I need that time back for actual accounting."
- OCR auto-extracts invoice data
- Automatic GST validation and TDS calculation
- Bank reconciliation in one click
The AP Manager
Process Control
"I need visibility into every invoice status, every pending approval, and every payment scheduled — across all vendors."
- Configurable multi-level approval workflows
- Vendor compliance tracking and scoring
- SLA monitoring with escalation alerts
Works With Your Stack
Connect with 50+ tools your team already uses. See all integrations
Automate Your Payables Today
Join hundreds of Indian businesses that have eliminated manual invoice processing, reduced costs by 60%, and never missed a payment deadline.