One engine for every approved payment.
Products send approved invoices in over an API. Bills raised in Zoho Books are pulled in automatically. Everything runs through the same approval matrix, pays out over bank or Embedly rails, and posts back to the right cost centre.
Approved invoices arrive from any internal app over a keyed endpoint and enter the same queue.
Pull approved bills raised directly in Zoho, then write payments back to the right cost centre.
A configurable delegation-of-authority matrix decides who must sign off before money moves.
Route each disbursement over the bank rail or Embedly, with status tracked to settlement.
Role separation, MFA for staff, and a full event history on every request from intake to receipt.
Account resolution and name checks before payout, so transfers don't fail or land in the wrong place.