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Finance & PayrollYour books, payroll and cash — in one place
From the GST invoice to the bank statement to the month's salaries, every rupee is recorded once and reconciled automatically.
Payroll New
Approve payroll, then pay it with a bank file
Payroll is approved once and frozen. Render9 then prepares a salary payment batch from the approved amounts — never recalculated at the bank step.
- Bank details verified and kept encrypted; changes need re-verification
- Maker-checker: the person who prepares a batch can't approve it
- Generate a bank-ready bulk payment file in one click
- Record what the bank paid or rejected, match it to your statement and retry failures safely — no double payments
Expenses New
Expenses approved once, paid in parts
Your team logs expenses on the phone with a photo of the bill. Once approved, employees request what they need now and the rest later.
- Merchant list with GSTIN, so input-tax details fill themselves
- Pay by bank transfer, UPI, cash or cheque and match the bank debit
- Paid, balance and status on every expense; recurring expenses run themselves
GST & banking
GST, receipts and banking that reconcile themselves
- GST invoices with HSN, CGST/SGST/IGST, credit and debit notes, and the GSTR-1 report
- Receipts, advances and customer ledgers with outstanding balances
- Import bank statements; categorise, tag and comment on every transaction
- Banking dashboard by category and tag; payment-gateway settlements with fees and GST split out
Founders New
Know your numbers — and share them
- Investor dashboard: P&L down to profit after tax, registers, cap table, valuation and KPIs
- Cost control for outlets and departments against monthly goals
- Compliance calendar so statutory filings are never missed
- Revenue, collections and expense dashboards on web and mobile
Also in Finance & Payroll
Payslips
Payslips generated from approved payroll, shared with each employee.
Recurring expenses
Rent, subscriptions and bills created automatically on schedule.
Customer ledger
Every invoice, receipt and note per customer, with the balance due.
P&L & reports
Profit and loss, tax summaries and exports for your accountant.
Close the month without the spreadsheets
See Finance & Payroll with your own data.