PayCred
🇮🇳Proudly Made in India
Fast • Secure • 100% RBI Compliant
Fast • Secure • 100% RBI Compliant
Optimize your financial workflows. PayCred Payment Automation connects transaction gateways directly to corporate accounting ledgers, ERP platforms, customer databases, and logistics systems. Trigger instant shipping labels upon payment confirmation, update supplier accounts upon payout success, and reconcile bank sheets automatically.
Automate ledger updates and transaction matching to prevent costly accounting mistakes.
Analyze receivables, payables, and cash flow positions on automated dashboards.
Trigger logistics, service delivery, and digital access instantly when payment completes.
Synchronize payment data directly with major systems like SAP, Oracle, Zoho, or Tally.
Set up business rules to trigger payouts automatically (e.g. payout 80% to vendor when client pays).
Match bank statements with open invoices using unique virtual account numbers.
Configure webhooks and email alerts for specific transaction events.
Calculate and split GST and TDS amounts from incoming payments automatically.
| Workflow Standard | PayCred Automation | Manual Accounting |
|---|---|---|
| Reconciliation Time | Real-Time / Seconds | End-of-Month / Days |
| Error Rate | Near 0% | High (Typing Errors) |
| Staffing Cost | Reduced overhead | High accounting headcount |
| Reporting Delay | None (Real-Time) | Weekly / Monthly lag |
Collect buyer payments, split commissions, and pay out multiple vendors automatically.
Trigger payment payouts to delivery agents as soon as delivery is confirmed.
Match bank transfers from thousands of tenants to their respective property records automatically.
We support integrations with Tally, Zoho Books, QuickBooks, SAP, and custom internal systems via standard API connections.
Yes. You can configure rules to split checkout amounts between different accounts and payouts automatically.
No, you can configure unlimited rules and webhooks to match your business processes.