Vendor GST history checked, payee status split, everything batched into one bank-ready CSV — and the bank emails each requester their UTR.
Paying vendors who aren't filing GST — and losing the credit.
Payees not added to the bank, found out at upload time.
Half a day spent sending UTR confirmations one by one.
Irregular filers flagged before payment.
“Added” vs “needs adding” — no failed runs.
Any number of payments, upload as-is.
The bank tells each requester directly.
GST filing history and payee status on one screen.
CSV for the whole payment run
So the bank's UTR mail goes straight to them.
Project & category ride in the narration — reconciliation gets easier downstream.
Built against Standard Chartered's bulk-payment format; HDFC and other bank formats are added per client.
The vendor's filing history on the GST portal — vendors who've stopped or fallen behind on filings are flagged before you pay them.
They're listed separately so you add them first — then pay in the same run. No failed uploads mid-batch.
No — your team uploads the CSV on the bank portal as usual. The agent prepares, checks and batches; the bank executes.
Bring one payment run to a 30-minute session — see it checked, batched and ready for the bank.