Optimize Your Business Spend with All-in-One Control
Empower your team, streamline processes, and gain full visibility with Kodo’s payment, expense, and procurement solutions.
Corporate Cards & Expense Management
Smart Spending Control, Instantly Activated
Prepaid cards
We provide access to both top up & limit-based cards. Balance reduces by either utilising it or if need be, reducing it on each card based on usage patterns of your employees.
Unlimited virtual and physical cards
Issue multiple cards to employees company wide. No limit on number of cards
Advanced filters & automated expense reports
Maintain financial oversight, perform accurate spend analysis
Real time control of cards at your fingertips
Options to block or lock-unlock cards, and POS control.
Mark expense as personal
Ensure policy compliance and better control over your cash-flow
Real time receipt management
Send single-click reminders for missing receipts
Subscription management
Multiple virtual cards for a single user for a more granular spend limit per subscription
Custom tags
Use tags to categorise, organise and sort your transactions
Accounts Payable & Vendor Payments
One Platform for Seamless Vendor Payments
Multiple source accounts
Link your current account or use your credit line to make payments.
Multiple mediums of payment
Pay via IMPS, NEFT, RTGS or UPI to any beneficiary. Maintain control through a simple approval flow.
Maker, checker, approver flow
Better control on spends
Bulk upload & bulk pay
No more sweating over single payments
UPI QR scan & pay
Introducing QR scan payments. A first for small corporate spends
Receipt management
Auto-reminders, option to upload or email your receipts
Limit based approval transactions
Auto-approve payouts within a set spend-limit
Real time reports
No more generating reports. Get real-time insights right on your dashboard
Procure-to-Pay (P2P)
Complete Control, From Request to Payment
PR
Raise and track purchase requests with budgets and approvals in place
PO
Create error-free orders with pre-approved terms for smooth procurement
Invoice
Validate, approve, and reconcile invoices with automated workflows
Automated Requisitions & Approvals
Streamline PR and multi-level approvals
Vendor & Catalog Management
Centralize supplier catalogs for compliant purchasing
PO & Invoice Matching
Auto-match POs with invoices to reduce errors
Budget Alerts & Spend Insights
Set spend limits with alerts and track budget use in real-time
Secure Audit Trail
Access a detailed transaction log for compliance at every step