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.

Staff sign in Contact finance
1

Intake

API from products, or bills synced from Zoho Books.

2

Approve

Amount-based matrix: officer, controller, C-suite.

3

Disburse

Bank or Embedly rail with verified account details.

4

Reconcile

Posted back to Zoho Books against the cost centre.

Built for finance, wired into every product.

Affiliate marketingExam centreCourse appZoho Books

API intake for any product

Approved invoices arrive from any internal app over a keyed endpoint and enter the same queue.

Zoho Books, both ways

Pull approved bills raised directly in Zoho, then write payments back to the right cost centre.

Amount-based approvals

A configurable delegation-of-authority matrix decides who must sign off before money moves.

Dual payment rails

Route each disbursement over the bank rail or Embedly, with status tracked to settlement.

Controls and audit trail

Role separation, MFA for staff, and a full event history on every request from intake to receipt.

Verified beneficiaries

Account resolution and name checks before payout, so transfers don't fail or land in the wrong place.