22/08/2026
Your accountant generates a payment in Tally.
Then steps outside Tally to actually send it.
Waits. Comes back. Updates the books by hand.
Every. Single. Payment.
Multiply that by a few hundred payments a month, and you're not just losing hours — you're opening the door to typos, missed updates, and reconciliation that never quite matches.
We built something different.
→ Generate or schedule payments directly inside Tally
→ Owner reviews and approves before anything goes out
→ Once processed, status writes back into Tally automatically
→ No double entry. No manual chasing. No overwritten history.
Every change creates a new, traceable record — nothing ever silently disappears. That's audit-ready by design, not by extra effort.
For accountants: less double work, cleaner books.
For SME owners: full visibility, zero added workload.
Payments shouldn't need a human to babysit every step.
Know more about this → https://wisipay.com/ #/products
How much time does your team lose reconciling payments against Tally every month?