B2C and Quick Commerce companies

Process urgent payments in seconds

With meticulous precision, complete bill visibility and seamless coordination with-in your teams

Quick commerce companies ❤️ us!

At Swish, we manage 10+ kitchens on Mysa meticulously mapping expenses across kitchens. We process 99% of all our payments from Mysa.

Prathika Karthikeyan

Finance Team, Swish

We do 100% of our payments for vendor purchases for over 5000 cloud kitchens on Mysa. From collecting bills seamlessly to real-time payment tracking for our supply chain team, Mysa does it all for us.

Gautam Balijepalli

Co-Founder, Kouzina

Mysa is optimized to handle thousands of bills per day, every day

Don't waste hours accounting manually, trust Mysa AI

Mysa handles auto-classification of ledgers and rule based mapping of your expenses to right ledgers, even at line-item level

Got Multiple Kitchens? Need to split expenses per kitchen?

Use Mysa's Org Constructs to configure accurate custom cost centers and business units and sync with your ERP for reporting.

Reject, approve or hold payments with ease

Collaborate seamlessly with your team

Precise Validations,
Unmatched Controls

Quick deliveries quicker bill processing

Collaborate seamlessly across Finance and Supply Chain teams

Review, Reject or pay partially with precision

Auto-map accurate GST branches to respective bills

Give complete visibility to Kitchen/Outlet Managers

Track in real-time and let Mysa update your vendors with super detailed payment advice and breakup

Integrated banking built to match your pace

Authorise payments on your mobile without needing to login to complex bank portals

Highly contextual bank statements

Empower regional teams to create payments as per business need and urgency

Intelligent payment routing to avoid failures

Verify vendor bank accounts so you never pay to fraudulent accounts

Report margins per business unit to stakeholders with confidence

We understand the need for granular reporting in operational heavy businesses.

Categorise items at line-item level to have accurate reporting

Sync your Reporting constructs to ERPs accurately in one-click

Auto-Categorize bills at GST Branch & Department level

Map Business Units & Cost Centres at granular line-item level per bill

Go live in 2 weeks

Deployed exclusively through configurations, no custom code!

Insights from industry leaders

How to Prepare for a Financial Due Diligence? [Checklist attached]

December 26, 2023

Serious about protecting your cashflow?

Tracking spends and having a control on reporting inputs at the source was never this easy.