PAY VENDORS
Optimize
Vendor Payments
With Wegofin
Create and process bills, manage vendor payments, and reconcile transactions all on a one platform, reducing the time spent on data entry and vendor management process.
How it Works
Need to make payments to one or multiple vendors? Make vendor payments in just three steps
1
Quick Bill Entry
Add bills to your system quickly and easily.
2
Pay Vendors
Streamline payments to your vendors in one place.
3
Reconcile Payments
Reconcile your payments with minimal effort.
Fast and Efficient Payments with Connected Banking
Link your bank accounts to Wegofin and easily process payroll and vendor payments. Utilize IMPS, UPI, NEFT, or RTGS transfers for instant bulk account-to-account payments.
Enhanced Vendor Payment Features
Simple Pay
Efficient Bulk Payments
Easily schedule bulk payments for vendors or employee salaries by uploading a simple CSV file. Our payment process, tested and approved by partner banks, streamlines your transactions and helps you save up to 75% in time and effort.
AUTOMATE VENDOR PAYMENT
Sync vendor payments for easy payment reconciliation with accounting software
Easily sync vendor payments with your accounting software. Simplify bill reconciliation with transactions made on Wegofin.
Automated Payables
Monitor Due and Overdue Payables Effortlessly
View all your payables and account balances in one place. Plan cash flow by tracking due, overdue, and partially paid bills easily.
Build For Your Team
Get started with Vendor Payments Now!
Sign Up
Connect your bank account
Pay and get paid