Accounts Payable Automation Software
Manage vendor payments, track expenses, and automate workflows effortlessly with Vyapar’s Accounts Payable Software. Try Vyapar today for seamless financial management!

Vyapar Accounts Payable Software’s Best Key Features

Accounts Payable Tracking
Vyapar’s accounts payable software helps businesses keep track of outstanding bills and vendor payments, ensuring smooth cash flow management. With built-in accounts payable automation software, you can streamline payment processes and avoid manual errors.
- Automated Bill Entry – Record supplier invoices effortlessly and track payment due dates to avoid missed payments.
- Multi-Payment Mode Tracking– Track payments via cheque, bank transfer, or UPI by entering transaction details in Vyapar, ensuring accurate financial records
- Outstanding Payables Dashboard – Get a real-time overview of all pending vendor payments, categorized by due dates, overdue amounts, and total liabilities.

Vendor Ledger Management
Manage all vendor accounts efficiently with Vyapar’s accounts payable software, ensuring accurate financial records. The accounts payable automation software simplifies ledger maintenance, helping businesses stay on top of their payables.
- Detailed Vendor Statements – Generate real-time reports on vendor transactions, outstanding balances, and payment history.
- Filter Outstanding Vendor Balances – Easily filter and track unpaid dues for each supplier within the vendor ledger, helping you prioritize payments and manage cash flow efficiently.
- GST-Compliant Ledger Entries – Automatically apply GST to vendor bills and maintain accurate tax records within the vendor ledger.

Bulk Payment Processing
Vyapar’s accounts payable software helps businesses handle multiple payments at once—whether it’s paying suppliers or receiving payments from customers. Using Vyapar’s Payment In and Payment Out features, you can easily track, record, and manage bulk transactions without errors.
- Bulk Vendor Payment Processing (Payment Out) – Pay multiple suppliers at once and mark bills as paid. Vyapar’s Payment out feature updates vendor ledgers automatically.
- Automated Balance Adjustment – When making bulk payments in Vyapar, the software automatically deducts the paid amount from outstanding balances, ensuring accurate vendor payable tracking.
- Track Cheque & Bank Payment – Track payments via cheque, bank transfer, or UPI by entering transaction details in Vyapar, ensuring accurate financial records.

Real-Time Payables Reporting
Vyapar’s accounts payable software provides in-depth insights into outstanding payments, helping businesses manage cash flow effectively. The accounts payable automation software ensures that every payable is tracked in real time, giving business owners complete financial visibility.
- Aging Report Analysis – Monitor outstanding payables over different time periods (e.g., 0-30, 30-60, and 60+ days) to identify overdue amounts and improve payment planning.
- Cash Flow Insights – Monitor outgoing payments to ensure business liquidity and financial stability.
- Vendor-Wise Payable Breakdown – Get a detailed view of outstanding payments categorized by each vendor, helping you track dues efficiently and prioritize payments.
Add-On Features of Vyapar Accounts Payable Automation Software

Partial Payment Tracking

Cash vs. Credit Purchases

UPI & QR Payments

TDS Deduction

Auto-Generated Payment Receipts

Inventory & Stock Tracking

Auto-Backup

Mobile App Access

E-Way Bill Generation

Offline Accounting

Multi-Currency Support

Business Expense
Make Smart, Fast Decisions With Vyapar Automated AP Software
Multi-Business Management
Vyapar’s accounts payable software allows businesses to manage finances for multiple businesses from a single dashboard, eliminating the need to switch between different platforms.
- Separate Financial Records – Maintain independent books for each business while keeping all payables organized.
- Switch Between Businesses Easily – Effortlessly switch between multiple business accounts without logging in and out.
- Unified Vendor Management – Track vendor payments across different businesses in one place for better financial control.


Auto-Generate Payment Outs
Vyapar’s automated AP software ensures businesses always have proper records of vendor payments by generating instant digital receipts.
- Automatic Payment Generation – Generate a payment-out whenever a vendor payment is recorded.
- Instant Sharing – Share receipts via WhatsApp, email, or SMS directly from Vyapar.
- Organized Documentation – Store all the payment-outs securely within the app for easy access and auditing.
Inventory & Stock Management
Vyapar’s accounts payable automation software integrates with inventory tracking, making it easy to monitor purchases and stock levels.
- Track Stock Levels – Get real-time updates on inventory to avoid shortages or excess stock.
- Auto-Update Stock on Purchases – When vendor payments for stock purchases are made, inventory gets updated automatically.
- Avoid Overstocking & Stockouts – Receive low-stock alerts to ensure smooth business operations.


GST Filing & Tax Reports
Vyapar automated ap software helps businesses stay GST-compliant by simplifying tax calculations and reporting. With automated GST tracking, businesses can ensure accurate tax filing without manual errors.
- Auto-Generated GST Reports – Vyapar automatically calculates GST on sales and purchases and generates detailed reports, making tax filing easy.
- GSTR Filing Assistance – Export GSTR-1, GSTR-3B, and other required reports in Excel format and file them directly through the GST portal.
- Input Tax Credit Management – Track GST paid on vendor invoices and adjust it against tax liability to maximize input tax credit benefits.
Mobile-Based Vendor Payment Management
Vyapar’s accounts payable software allows business owners to review and approve vendor payments directly from their mobile devices.
- Remote Payment– Pay and approve pending vendor payments from anywhere.
- Instant Payment Status Updates –The payment status gets automatically updated when a vendor payment is done.
- Efficient Workflow – Reduce delays by approving payments on the go.


TDS Deduction on Vendor Payments
Vyapar’s accounts payable software simplifies TDS (Tax Deducted at Source) calculations and ensures compliance.
- TDS Auto-Calculation – Set predefined TDS rates, and Vyapar will calculate and deduct the correct amount automatically.
- TDS Compliance Reports – Generate detailed TDS reports to simplify tax filing.
- Accurate Tax Management – Avoid tax errors and stay compliant with India’s tax regulations.
Multi-User Access with Permissions
Vyapar’s automated AP software allows businesses to add team members with specific role-based access.
- Assign Different Roles – The accounting software defines user roles to restrict or grant access to financial data
- Improve Team Collaboration – Allow employees to manage vendor payments and expenses securely.
- Prevent Unauthorized Edits – Protect financial records by limiting who can edit payment entries.


Business Performance Reports
Vyapar’s accounts payable software provides businesses with detailed financial reports to track income, expenses, and overall business performance. These reports help business owners make informed financial decisions and improve profitability.
- Profit & Loss Reports – Get a clear summary of total earnings and expenses, helping you understand your business’s profitability over a specific period.
- Balance Sheet Report – View a detailed snapshot of assets, liabilities, and equity, ensuring a complete understanding of your financial position.
- Custom Report Filters – Apply filters based on date, vendor, category, or payment mode to generate customized financial reports that meet your business needs.
Offline Payment Recording
Even without an internet connection, Vyapar’s accounts payable software allows businesses to record vendor payments.
- Work Without Internet – Enter payment details offline, and they will sync automatically when back online.
- Never Miss a Transaction – Keep track of vendor payments even in low-connectivity areas.
- Accurate Payables Management – Ensure smooth vendor payment tracking anytime, anywhere.


Automated Expense Management
Vyapar’s accounts payable software helps businesses track and manage all expenses automatically, reducing manual entry and improving financial accuracy.
- Track All Business Expenses – Record vendor payments, rent, salaries, and utility bills in Vyapar to maintain clear financial records.
- Categorize Expenses Automatically – Assign expenses to categories like inventory, maintenance, and office supplies to simplify financial tracking.
- Auto-Link Expenses to Payables – When a vendor payment is recorded, Vyapar automatically updates expense records, reducing manual effort.
Streamline Your Finances with Vyapar – The Best Accounts Payable Automation Software!

Vyapar’s Accounts Payable Automation Software is Designed to Work Better
Vyapar’s AP automation software simplifies vendor payments, tracks outstanding dues, and reduces manual errors. With automated invoicing, expense management, and seamless financial operations, everything you need is in one place!
How Vyapar’s Accounts Payable Software Benefit Your Company

Improved Finacial Planning
By using the best AP automation software, businesses can monitor due dates and manage payables efficiently to maintain a stable financial planning.

Faster Payment Processing
With automated invoice-to-payment matching, businesses can reduce errors and improve payment accuracy.

Secure & Organized Financial Records
Vyapar’s accounts payable automation software stores all payables data digitally, making audits and tax filing seamless.

Vendor Relationship Management
On-time payments and accurate tracking help businesses strengthen relationships with suppliers.

Reduced Risk of Payment Errors
The best AP automation software helps eliminate duplicate payments and miscalculations by automatically matching invoices with payments.

Time-Saving Invoice Management
Record, track, and manage vendor invoices effortlessly, reducing administrative workload.
Vyapar’s Growing Community
Take Your Big Business to the Next Level with Vyapar App! Try Free!
Frequently Asked Questions (FAQs’)
Accounts payable software is a tool that helps businesses track, manage, and automate vendor payments, invoices, and outstanding dues. Vyapar’s accounts payable software for small businesses simplifies the entire process by offering automated bill entry, expense tracking, and multi-payment mode support. It ensures businesses never miss a due date and stay financially organized.
Accounts payable automation software eliminates manual data entry, reduces payment errors, and speeds up vendor transactions. Vyapar’s best AP automation software provides features like TDS auto-deduction, invoice matching, and real-time payables tracking, ensuring smooth financial operations. Businesses can automate their accounts payable workflow and improve cash flow management effortlessly.
Vyapar’s accounts payable software helps businesses:
✔ Automate invoice processing and vendor payment tracking.
✔ Improve cash flow visibility with real-time payable reports.
✔ Ensure GST & TDS compliance with automated tax calculations.
✔ Simplify multi-business management by keeping payables organized.
✔ Reduce manual errors with seamless AP automation.
It is the best AP automation software for businesses looking for a cost-effective and easy-to-use financial solution effectively.
Yes! Vyapar’s accounts payable automation software is GST-ready. It helps businesses:
✔ Auto-calculate GST on vendor invoices.
✔ Generate GSTR-1 & GSTR-3B reports for tax filing.
✔ Track input tax credit (ITC) to optimize tax savings.
This feature makes GST compliance effortless, especially for businesses using accounts payable software for small businesses.
Absolutely! Vyapar is one of the best AP automation software solutions tailored for small and medium businesses. It allows businesses to track vendor payments, manage expenses, and automate invoices without requiring technical expertise. Its user-friendly interface and mobile access make it an ideal choice for startups and growing businesses.
Vyapar’s automated AP software provides real-time insights into vendor payments and outstanding dues, helping businesses plan finances better. Key cash flow management features include:
✔ Payables dashboard to track pending bills.
✔ Custom reports to analyze expenses and payment trends.
✔ Automated payment reminders to avoid late fees.
This ensures businesses always have enough liquidity to pay vendors on time and maintain a healthy financial balance.
Yes! Vyapar’s accounts payable software for small businesses supports multi-business management, allowing users to:
✔ Maintain separate financial records for different businesses.
✔ Switch between businesses seamlessly within the same dashboard.
✔ Track vendor payments and expenses for each entity individually.
This feature is especially useful for entrepreneurs, wholesalers, and retailers managing multiple business accounts.
Yes! Vyapar’s best AP automation software supports various payment modes, including:
✔ UPI, bank transfer, and cheque payments.
✔ Cash payments with real-time tracking.
✔ QR code-based payments for faster transactions.
This ensures that businesses can easily record and reconcile payments, keeping their financial records accurate and up to date.
Yes! Vyapar’s accounts payable automation software includes an automated TDS deduction feature. Businesses can:
✔ Predefine TDS rates, and the software will deduct the correct amount automatically.
✔ Generate TDS reports for simplified tax filing.
✔ Ensure 100% compliance with India’s tax regulations.
This makes TDS deduction effortless, reducing the risk of tax filing errors.
Vyapar ensures top-notch security for financial transactions by offering:
✔ Multi-user access with role-based permissions.
✔ Secure cloud and offline data storage.
✔ Encrypted transaction records for complete data protection.
Businesses can trust Vyapar’s automated AP software to keep their payables secure and organized.