Bill Pay redefined with seamless precision, absolute accuracy, and the confidence of hassle-free transactions
Nobody likes paying wrong vendors, but everyone has done it once in their lifetime. This ends now.
Mysa auto-categorizes bills and assigns GST branches and Cost Centers for seamless accounting and reporting.
Mysa auto-calculates TDS and GST, simplifying tax compliance, reducing errors and saving your lakhs in tax penalties.
Mysa sets vendor, bill, and role-based limits, plus daily spending caps, ensuring controlled financial workflows.
Powerful filters to quickly sort and find invoices based on vendors, categories, dates, approval status, and more.
Transform your workflow with our intelligent bot that effortlessly handles file uploads & approvals through Slack & email – no forms, no friction, just flow.
Mysa proactively scans every bill, instantly detecting duplicates, rejections, amount changes, outdated invoices, and vendor mismatches—ensuring seamless accuracy and compliance.
Mysa automates PAN and GSTIN validation, ensures MSME compliance through Udyam integration, and streamlines vendor management with seamless advance payments, detailed ledger tracking, and shareable UTR-linked transactions for complete financial transparency & efficiency.
"Big appreciation for Mysa platform and team — saving us hours on vendor onboarding, bill approvals, and payments. Less time chasing invoices, more time getting things done!"
Ujjwal Sukheja
Founder, Swish
"We have been able to shift 100% of our payments to Mysa. If it's not on Mysa, we won't process it. Teams have built discipline, we have built control and our lives are happier."
Aparna G.K.
Head of Finance, Kouzina
Everything you need to know about the product
Mysa allows finance review at the line-item level within a single invoice. Each item can be assigned a unique Mysa category, cost center, and even business unit for accurate allocation and processing.
Yes, Mysa supports multiple branches and GST. Mysa Smart Scan automatically tags the invoice to the respective GST Branch basis GST number mentioned on the invoice.
Yes, Mysa allows teams to process advance payments and upload relevant document. Later when tax invoice arrives, Mysa auto-maps the right advance during Finance Review.
Our AI enabled smart scan is built to handle hand written bills with 95% accuracy. However if the bill has overwritten text/ stamps, the system may not capture accurately.
Never followup multiple teams to know your burn this month or burn this quarter. Just login to Mysa.
