The Control Tower for All Your Business Payments
The Most Powerful Payables Platform for Growing Businesses
Make Business Payments Faster, Leaner & Smarter
95%
Reduction in Payment Errors
100%
Payment Compliance
90%
Improvement in Efficiency
Pay Everything.On Time. In One Place.
Take Control of Every Vendor Payment
Simplify vendor payments by uploading invoices, setting approvals, and scheduling disbursals — all from one dashboard. Say goodbye to fragmented workflows, delays, and reconciliation hassles. You’re in control, start to finish.
Manage All Your Rents Without Lifting a Finger
Manage and track rental payments across locations with automated TDS handling, complete records, and seamless scheduling. Free yourself from spreadsheets and stay compliant without chasing paperwork or due dates.
Never Miss Another Utility Bill Payment
Never miss a utility payment again. Schedule electricity, internet, phone, and other bills with smart reminders and approvals. EnKash keeps you organized, audit-ready, and always on top of your bills.
Disburse Hundreds of Payments in One Click
Make mass payouts to vendors, freelancers, gig workers, and more — instantly, through your preferred payment mode. Upload once, disburse in one click. It’s payout efficiency, redefined for scale.
Make Every GST Tax Payment On Time
Ensure timely and compliant tax payments without the manual load. Automate GST and statutory dues with proper documentation, built-in checks, and a clear audit trail. Stay compliant and stress-free.
Pay Your Teams Right, Every Time
Disburse salaries accurately and on time, every month. Automate your payroll, track payments, and ensure data integrity — all while giving your teams the peace of mind they deserve.
Bring Order to Invoice Chaos
Digitize, validate, and approve invoices without the chaos. Cut down processing time, reduce errors, and gain full visibility with smart workflows tailored to your accounts payable process.
Say No To Payment Delays
Frequently Asked Questions (FAQs)
Have more questions?
01. What are make payments in B2B payments?
In B2B, "Make Payments" means a business initiating a payment to another business for goods or services through methods like bank transfers, UPI, cards, or virtual accounts. It’s a crucial step in accounts payable and often includes approvals, invoice matching, and scheduling.
02. How does the rental/vendor payment flow work?
You can schedule recurring payments like rent or one-time vendor payouts by adding payee details and selecting the appropriate mode. Once set, the system automates the transaction based on the defined date and rules. Reminders, approvals, and real-time tracking are built in for complete visibility.
03. Can I set approval workflows for payments?
Definitely. You can set multi-level approval workflows tailored to your organization’s hierarchy. For example, a payment can be configured to go from a department head to finance and then to the CFO before it is processed, ensuring both control and compliance.
04. How fast are payouts?
IMPS & UPI: Instant, available 24/7 including weekends and holidays.
NEFT & RTGS: Typically completed on the same business day, depending on banking hours. Speed depends on the chosen method, but you always have options for real-time or scheduled payouts.
Ultimately, this improvement in the invoicing process can significantly enhance collections.
05. What payment methods are available?
EnKash supports multiple secure payment modes such as IMPS, NEFT, RTGS, UPI, and more, allowing you to choose the most suitable option based on transaction size and urgency.
