Accounts Payable, From Vendor to Paid
Forge4 Accounts Payable runs the full procure-to-pay cycle — vendor KYC, bill capture with OCR, 3-way match, controlled payment batches, and TDS compliance — with a portal that lets vendors do their part.
Everything you need for Accounts Payable
Purpose-built features for how services firms actually operate — not generic tools bent to fit.
Vendor Master & KYC
Onboard suppliers and FTC/PTC consultants with a governed KYC lifecycle and maker-checker change requests.
Bill Capture with OCR
Upload bills and let OCR pull vendor, amount, and tax fields for fast, accurate entry.
Procurement & Purchase Orders
Raise, approve, and issue POs, then match them to incoming bills.
3-Way Match
Reconcile PO, bill, and consultant timesheet before a single payment is released.
Controlled Payments
Build payment batches with amount-band maker-checker approval and UTR capture.
TDS Compliance
Generate challans and certificates against auditor-vetted TDS sections.
Vendor Self-Service Portal
Vendors submit bills and KYC and track payment status — without the email back-and-forth.
Ready to get started with Accounts Payable?
See how Forge4 Accounts Payable can streamline your operations. Book a personalized demo with our team.