01
Invoices arrive everywhere
Email, WhatsApp, branches and shared drives make it easy to miss a bill, duplicate an entry or lose its context.
PDF@WA?
Accounts payable for BFSI
Every invoice.
Every approval.
Audit-ready.
Pazy brings invoice capture, policy checks, approvals, accounting and payments into one controlled workflow—built for finance teams that cannot afford blind spots.
For fintechs, NBFCs, insurers and other regulated financial-services teams.
- Most teams live in <1 week
- Works with your ERP
- Complete audit trail
Needs attention123 due today
AI processing95%accuracy
InvoiceChecksStatus
Cloud servicesINV-2419 · ₹4.8L✓✓✓Approved
Branch operationsINV-2420 · ₹1.2L✓✓–Review
Compliance vendorINV-2421 · ₹82K✓✓✓Synced
Policy check completeReady for approval
Audit trail
Every action captured
Trusted by modern finance teams, including
FreoMoneyTapJARFamDSP
The hidden AP risk
Manual AP does not just slow finance down.
It creates control gaps.
02
Approvals leave no clean trail
Follow-ups happen over calls and messages. Finance is left reconstructing who approved what—and under which policy.
Maker···Checker···?
03
Accounting becomes the bottleneck
Manual coding, GST checks and ERP entries stack up at month-end—when accuracy and speed matter most.
42187ERP
One controlled workflow
From invoice received
to books updated.
Pazy standardises every step without forcing your finance team to abandon the systems they already use.
01
Capture
Email, WhatsApp, Slack or portal
Nothing gets lost→
02
Verify
Invoice data, GST and policy checks
Exceptions surfaced→
03
Approve
Rules-based, multi-level routing
Every action logged→
04
Sync & pay
Post to ERP and initiate payments
Books stay current Control without the chase
Your AP policy,
built into the workflow.
Move control upstream. Pazy checks, routes and records each invoice before it becomes a month-end exception.
BFSI control
Maker-checker approvals
Route each invoice by entity, department, vendor or amount—with the right segregation of duties.
IFAmount is above ₹5,00,000
THENCFO + Compliance approval
ActiveAudit
Timestamped audit trail
Preserve the invoice, checks, comments, approvals and payment status in one traceable record.
Exceptions
Exception-first review
Let automation process the routine. Your team reviews only duplicates, mismatches and policy exceptions.
Accounting
Multi-entity accounting
Keep GSTINs, cost centres and accounting codes consistent before data reaches your ERP.
Fits your finance stack
Keep the systems.
Remove the manual work.
Collect invoices from the channels your teams already use, then keep accounting and payment records in sync.
GmailWhatsAppSlack
pPazyAP control layer
TallyZoho BooksOracleNetSuite
“
Pazy is what we were looking for but didn’t know existed. The execution has been exceptional—and our team members love it.
AG
Ankit GoyalFinance Controller, Freo / MoneyTap
RESULT100+
hours saved every month
on invoice processing
Enterprise-grade security
Built for sensitive
financial workflows.
Pazy combines certified controls with role-based access and traceable authorisation across your AP operation.
Visit Pazy Trust CenterSOC 1
Type II
Controls relevant to financial reporting
SOC 2
Type II
Security and operating effectiveness
ISO
27001
Information security management
Built around your reality
A strong fit for finance teams with…
01
High invoice volumes across vendors, branches or legal entities
02
Multi-level approvals and maker-checker control requirements
03
Manual accounting entries delaying reconciliation and close
04
A need for one searchable audit record for every payable
Questions from BFSI teams
Before you book a demo.
Will Pazy work with our existing accounting system?+
Yes. Pazy integrates with Tally, Zoho Books, Oracle Fusion, NetSuite, Odoo, Microsoft Dynamics and more. Open APIs support additional systems.
Can we recreate our approval matrix?+
Yes. Approval routing can be configured around amount thresholds, departments, vendors, cost centres and your organisation hierarchy.
How does Pazy support audits?+
Invoices, checks, comments, approvals and status changes remain connected in a timestamped audit trail, with role-based access controls.
How quickly can we go live?+
Most teams are up and running in under a week. The implementation plan depends on integrations, entities and approval complexity.
A clearer AP operation starts here
See what controlled AP
looks like for your team.
Bring your current workflow. We’ll show you how Pazy can simplify it.
No generic product tour · Built around your process