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Streamline invoices, approvals, vendor payments, and expenses through one connected platform.
With Pazy and Tally integration, simplify payment workflows, improve visibility, and reduce manual finance work.
Pazy connects invoices, approvals, payments, expenses, banking, and accounting into one organised workflow. Automate repetitive finance tasks, improve payment control, and keep every transaction moving efficiently.
Automate invoice processing, approvals, vendor payments, and accounting workflows to reduce repetitive finance work.
Connect banking, vendors, expenses, and accounting through a streamlined payment workflow with greater control.
From daily workflows to management decisions, NeoSoft helps your teams work with greater speed, visibility and control.
Reduce paperwork and manual processes with connected workflows across departments.
Monitor departments, operations and key performance information through hospital dashboards.
Support hospitals and healthcare organisations of different sizes, including multi-location operations.
From setup to scaling – Discover Solutions That Adapt As You Grow.
Connect invoices, approvals, vendors, banking, expenses, and accounting through one streamlined workflow.
Manage the complete invoice-to-payment workflow digitally, reducing repetitive manual processes for finance teams.
Connect supported banking platforms to streamline payment processing and improve visibility across business transactions.
Digitise supported invoices and capture relevant information to reduce manual data entry and processing effort.
Route invoices and payments through configured approval processes based on your organisation’s internal business rules.
Maintain organised vendor information, payment details, and applicable compliance information within one centralised workflow.
Synchronise supported vendor, bill, and payment information between Pazy and Tally for connected accounting processes.
Manage employee expenses, reimbursements, and petty-cash processes through a more organised digital workflow.
Maintain transaction and approval records to improve financial visibility, accountability, and control across payment activities.
Pazy helps finance teams manage growing payment volumes with greater control, visibility, and efficiency.
Simplify accounts payable, approvals, payments, and financial workflows from one connected platform.
Manage large numbers of vendor invoices and payments while reducing repetitive manual processes.
Bring payment and expense workflows together across branches with improved visibility and control.
Pazy is a business payments and accounts-payable automation platform for finance teams, CFOs, and businesses managing high volumes of vendor payments and expenses.
Pazy streamlines the process from invoice receipt and information extraction through approval and vendor payment, reducing repetitive manual work and data entry.
Yes. Pazy supports Tally integration and selected banking platforms to synchronise relevant vendor, bill, payment, and accounting information.
Yes. It supports vendor management, employee expenses, reimbursements, petty cash, and configurable approval workflows for invoices and payments.
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