For Finance Controllers
Invoices matched. Payments scheduled. Tally updated.
QuickProc handles the invoice verification and compliance tracking so your team spends time on exceptions, not routine matching.
Book a finance team demoAutomated 3-way matching
When a vendor submits an invoice, QuickProc automatically compares it against the PO and the GRN. Full match = automatically approved and queued for payment. Mismatch = held with a precise description of what doesn't match. Your team only sees the exceptions.
MSME 45-day compliance
Every payment due to an MSME vendor has a legally mandated payment date - 45 days from delivery. QuickProc tracks this automatically and alerts your team at 7 days, 3 days, and on the day itself. The compliance dashboard shows your current legal exposure at all times.
Tally Prime sync
Approved POs, filed GRNs, approved invoices, and payment records sync automatically to Tally. Your accounts team doesn't re-key data. When a payment is recorded in Tally, the invoice status in QuickProc updates automatically via webhook.
Audit-ready documentation
Every invoice, approval, GRN, and payment is documented with timestamps, user IDs, and IP addresses in an immutable log. When the statutory auditor asks, you export the date range and hand it over. No preparation, no manual assembly of documents.