Easy to use & quick to implement platform that integrates your communication channels, finance and banking
Enable your team to upload on the go & track payment statuses
• Send via SlackBot, Email, Mobile or Web
• Get all information pre-filled via Smart-Scan
• Set approval Workflows just like you want them
• Track Bills until payment success
All your Finance & Compliance checks in one place, with Mysa AI auto generating all fields.
• Verify Vendor GSTIN, PAN & Bank Account details
• Get precise totals with discount & GST amounts
at line-item level
• Manage Vendor Advances & Ledgers in one place
• Generate instant reports with automatic mapping
Effortlessly manage payments without creating files or handling corporate net banking portals.
• Assign Maker-Checker roles with granular limits & controls
• Eliminate errors & frauds with integrated payments
• Auto-notify Vendors & Teams on Payment Success
• ISO-certified & Bank-Grade security with 2-Factor
authentication
Make Accounting & Reconciliation seem like a walk in the park.
• Code precise rules for Ledger, Vendor & Tax mapping
• Get Bills, Expenses & Payments auto-synced into ERP
• 3-way Auto-reconciliation post every payment
• Connect to your preferred ERP in 1-click
Mysa auto maps accurate deductibles and applies the right TDS
Mysa auto maps accurate deductibles and applies the right TDS
Our customers saved 75+ duplicate payments in a year, with Mysa’s AI Scan. Read full story here.
Mysa follows the highest compliance & safety protocols and also undergoes regular audits by our banking partners
Strong protocols for 100% encryption for all sensitive Banking and personal information
Bank-grade access controls with customizable, granular access levels tailored to user roles
"As we scale, build offline presence and scale our operations, accurate financial processes were a must have. We have completely migrated to Mysa, adding the much needed control to our AP process."
Sarthak A.
Founder, Material Depot
We have been using Mysa for a month now and it has helped us ease our payment process. The team intervention required in verifying invoices and processing payments has reduced significantly.
Shubha Shree Krishnan
Associate Director of Finance, Drink Prime
Everything you need to know about the Mysa
The end-to-end implementation of Mysa typically takes about two weeks. This includes opening a bank account with our partner bank, as well as integrating the bank account and accounting ERP with Mysa.
No, Mysa has five distinct user roles—Employee, Manager, Accountant, Finance Controller, and Admin—each with different levels of access and permissions based on their responsibilities.
An employee or bill uploader can have multiple managers assigned for bill approvals. The approval request will be sent to all configured managers simultaneously, and any one of them can approve it.
Mysa automatically flags a bill as a ‘Duplicate Invoice’ at the time of upload if a bill with the same name, bill number, and amount has already been submitted.
Yes, Mysa validates the vendor’s PAN and GST details against the tax authorities' website. Additionally, it verifies the vendor's name as recorded in the vendor master and bank records. If a vendor account is not successfully validated, it is flagged for review.
Mysa is certified for Information Security Management under ISO/IEC 27001:2022 standards, which can be verified on our auditor TÜV Rheinland’s website. Additionally, we undergo rigorous information security audits conducted by our partner banks to ensure compliance and data protection.
Replace multiple broken tools with Mysa, the only platform designed to make your finance team faster—and happier.
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