CashFlo Payments and reconciliation solution integrated with the client's Tally to automate their vendor payments process and reconciliation. The vendor master is maintained in CashFlo, with proper KYC checks (validates GSTN, PAN and bank account with a penny drop) while onboarding. The client can now release payments from the portal without manually creating payment files. The system also automatically reconciles the payments made and automates the payment voucher entry into Tally, saving a lot of time for the AP team. Detailed payment advices are shared automatically with the vendors right after the payments are released. This has completely eliminated the need to integrate with any bank and allowed the client the option to switch banks with ease.