Tax risk stops depending on memory
Withholding the right amount, at the right rate, no longer depends on someone remembering to do it correctly.
Manage vendors, control cash flow.
Stay on top of milestone payments, vendor advances, rate-based billing, TDS tracking, and expense booking—all from one centralized dashboard.
Too Many Uncontrolled Vendor Payments
& Manual Tracking?
Scattered payment requests, manual approval bottlenecks, overpayment risks, and disconnected tax entries slow down operations and complicate financial audits.
Dzylo’s Account Payable system brings every stage together—from payment request to final accounting reconciliation. Automate approval workflows, enforce strict payment controls, track TDS independently, and gain complete end-to-end audit visibility to improve financial control.
Built to Simplify Vendor Payments & Payable Workflows
No more paying a vendor twice
Every claim against a milestone is totalled and checked against the contract before any transfer is finalized — not after.
A record for every rupee
Every approval is on record — who, when, and why — so nothing about a payment is ever a mystery months later.
Partial approvals without the headache
Approve exactly what actually happened; tax and advance figures follow automatically instead of needing a manual redo.
Advances without a side spreadsheet
Pay a vendor up front with confidence, knowing it's tracked and applied correctly against everything they bill after.
One less thing to re-type
A completed payment can create its own matching entry in your accounts — instead of finance typing it in a second time.
Frequently asked questions.
No. The tax calculation happens on its own. Your team just confirms what actually happened, and there's nothing to look up or calculate manually.
It's the same two sign-offs most teams already do informally — someone confirms the work, someone confirms the money. The only difference is that nothing gets lost in between.
Overpaying a milestone is blocked automatically before a transfer is finalized. If you approve less than what was claimed, the tax and advance figures recalculate for you.
Yes. You can pay it upfront, and it's applied automatically to whatever they bill next, as long as the contract runs. No one has to track it manually.
It closes out cleanly, and any tax that had been set aside for it is released. Nothing is ever deposited against a payment that never actually happened.
It works the same way whether it's a single milestone or an ongoing running-bill contract. The checks don't depend on the size of the payment.
Yes. A completed payment can automatically create the matching entry in your accounts instead of needing to be re-entered by hand.
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