NEXVORIA™ERP

Banking

Bank reconciliation, vendor payments and petty cash

NEXVORIA™ ERP keeps the bank in step with the books: match the bank statement to your entries, pick the vendor bills that are due into an approved payment run, settle petty cash and download the salary bank file.

Cash and bank balances for every account are on the owner dashboard, and every payment is linked to the bill it settles.

The live demo needs no sign-up or password. The free trial needs no card.

What you get

Banking in NEXVORIA™ ERP: what you get

Accounts teams that reconcile the bank and pay vendors every week.

Bank reconciliation

Upload the statement from net banking, match its lines to receipts and payments, and see what is still unreconciled.

Vendor payment runs

Choose the bills due this week, send the run for approval, then record the payments in one go.

Petty cash

Employees record petty cash spends and settlements, approved by their manager.

Recurring bills

Rent, subscriptions and other recurring bills are raised on schedule.

Salary bank file

Payroll produces the bank file for salary payments once it is approved.

Online payments

Razorpay payment links on invoices; when the customer pays, the receipt posts itself.

How it works

How it works in NEXVORIA™

  1. Add your bank accounts with their opening balances.
  2. Post receipts and payments, or let Razorpay post receipts when customers pay online.
  3. Upload the statement downloaded from net banking (Excel or CSV) and match each line to an entry.
  4. Select the vendor bills that are due, get the payment run approved and record the payments.

Indian compliance built in

  • RCM self-invoices for reverse charge purchases
  • TDS deducted on vendor bills shown on the payment
  • Salary bank file from approved payroll
  • Amounts in lakh and crore

Try it now

The live demo opens a private sample company with this feature switched on. No sign-up, no password.

Open the live demo

Plans and pricing

Included in every plan.

Prices are per company, shown per month and billed yearly, plus 18% GST. Every plan includes hosting, backups, updates and support, and the 14-day free trial opens every module.

Starter

₹1,199/ month

₹14,388 billed yearly, plus GST

Included

3 users · 1 branch

Start a 14-day free trial

Growth

₹2,999/ month

₹35,988 billed yearly, plus GST

Included

10 users · 3 branches · 50 employees on payroll

Start a 14-day free trial

Pro

₹5,999/ month

₹71,988 billed yearly, plus GST

Included

25 users · 10 branches · 150 employees on payroll

Start a 14-day free trial

Compare the plans and add-ons in full.

FAQ

Questions and answers

Can NEXVORIA™ ERP reconcile my bank statement?

Yes. You match bank statement lines to the receipts and payments in the books and can see what is still unreconciled for each account.

Can vendor payments be approved before they are made?

Yes. Bills that are due are picked into a payment run, which is approved before the payments are recorded.

Does it handle petty cash?

Yes. Employees record petty cash spends from the employee portal, and managers approve them.

See it with your own business in mind.

Open the live demo for your industry with no sign-up, or start a 14-day free trial with every module open.

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