Catalog or non-catalog requisition of goods and services

Approval workflow varying accordin to requisition type & amount

Reflect the requisition content & embeds relevant terms & conditions

Acknowledgment of the product or service delivery (Quantities & quality)

Through cXML. EDI, supplier Self-Service portal or email

Automatically match invoices with purchases orders, receipts, and/or contract, check tax treatment & cost allocation

Finance & Treasury approvals

Finance team executes batches of payment via single click periodically, in the preferred mode of payment

MyVyay offers a complete solution for automating the accounts payable process, enhancing operational efficiency.

Streamlines the entire invoice processing cycle, from receipt to payment, ensuring accuracy and speed.

Built with cutting-edge technology, ensuring that all processes are secure and comply with regulations.

Designed to meet the needs of Small and Medium Enterprises (SMEs), as well as large corporations, ensuring flexibility.

MyVyay's platform is scalable, allowing businesses to grow without worrying about process limitations.

Designed to provide an intuitive user experience, making it easy for staff to navigate and operate.