Vendor Pay

Vendor payments with a clearer operating rhythm.

Bring supplier payment requests, review points and transaction tracking into a single understandable workflow.

1

Vendor profile

Maintain the required supplier and beneficiary details.

2

Payment request

Create a payment request with clear amount and reference information.

3

Review

Apply the checks and approval process relevant to your operation.

4

Track status

Keep payment outcome and follow-up information visible.

For regular supplier settlement journeys.

Vendor Pay is a service concept for businesses that need a predictable way to organise supplier disbursements and maintain a reliable operational record.

  • Supplier detail and reference capture
  • Review-ready payment requests
  • Visible payment status and transaction record
  • Reconciliation-oriented workflow design
Illustrative vendor payment dashboard

Discuss Vendor Pay workflows with IndayPay.

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