TG Procurement · Accounts Payable
Accounts Payable Automation — TG Procurement
Capture vendor invoices with OCR, match them to POs and receipts and schedule payments to protect cash flow.
- OCR invoice capture
- Automatic three-way match
- Payment runs and bank files
- Vendor ageing reports
Why TG Procurement
Accounts Payable that’s connected to your whole business
TG Procurement digitises every step from purchase request to vendor payment. Teams raise requests in plain language, buyers compare quotes side by side and finance gets clean three-way matching with full audit trails.
Explore TG ProcurementAI intake
Employees describe what they need and AI turns it into a structured, policy-checked request.
Sourcing & RFPs
Run RFQs and RFPs, compare bids and award contracts with transparent scoring.
Vendor portal
Suppliers onboard themselves, submit quotes, accept POs and upload invoices.
Three-way matching
PO, GRN and invoice are matched automatically before payment is released.
Ask about accounts payable in plain language
Type a question and get the answer from your own data, with alerts when something needs attention. It works across every other TG Procurement module. The panel shows example questions with sample data.
Find the best quote for 500 units of copper wire
Of 4 quotes, Shakti Cables is 6.2% cheaper with a 7-day lead time and a 4.6 vendor score. Shall I create the PO?
Which contracts expire in the next 30 days?
5 contracts expire soon, worth ₹1.8 Cr in annual spend. I have notified the category owners and started renewal RFQs.
Capabilities
What you can do with Accounts Payable
OCR invoice capture
Automatic three-way match
Payment runs and bank files
Vendor ageing reports
Part of TG Procurement
Explore more TG Procurement modules
Spend Analytics
Understand where money goes by category, vendor, project and department with dashboards that highlight savings.
Learn moreProject Procurement
Tie purchases to projects and cost codes so project managers see committed and actual spend in real time.
Learn moreVendor Portal
Give suppliers a secure portal to respond to RFQs, accept orders, share dispatch details and track payments.
Learn moreGood to know
Accounts Payable — frequently asked questions
What is Accounts Payable in TG Procurement?
Capture vendor invoices with OCR, match them to POs and receipts and schedule payments to protect cash flow.
What are the key features of TG Procurement Accounts Payable?
Key features include OCR invoice capture, automatic three-way match, payment runs and bank files and vendor ageing reports.
Does Accounts Payable work with the rest of TG Procurement?
Yes. Accounts Payable shares one database with Spend Analytics, Project Procurement and Vendor Portal and every other TG Procurement module, so data flows automatically without duplicate entry.
Can I get a demo of TG Procurement Accounts Payable?
Yes. Book a free consultation and a TechGlobal Technology specialist will show Accounts Payable configured for your business.
Free consultation
Get started with TG Procurement Accounts Payable
See how accounts payable works with your data and processes in a free, personalised demo.
- Prefer to talk?
Call or WhatsApp +91 99674 70207
- Visit us
206 Vasudev Sky High CHS Ltd, Kanakia Road, Mira Road East