Your Bank Account.
Inside Your ERP.
Stop switching between your ERP and Net Banking portal. Pay vendors, check balances, and reconcile statements without leaving Waves ERP.
The 3-Minute Reconciliation
Don't spend weekends matching Excel sheets. Import your bank statement, and our AI matches entries with your ledger automatically.
Print Cheques. Track PDCs.
Configure cheque templates for any bank (SBI, HDFC, ICICI). Manage Post-Dated Cheques (PDC) and get alerts on deposit dates.
One-Click Printing
Don't write cheques manually. Print directly from the Payment Entry screen.
PDC Lifecycle
Receive PDC > Keep in Vault > Deposit on Due Date. Track status at every step.
Check Bounce Tracking
If a cheque bounces, system auto-reverses the ledger entry and applies penalty charges.
Bank-Grade Security
Maker-Checker
Accountant creates the payment entry, Manager approves it. Money only moves after approval.
Dynamic QR Code
Print QR codes on invoices. Customers scan and pay instantly via UPI. Auto-reconcile receipts.
Bulk Payouts
Upload a single CSV to your bank portal to pay 100 vendors or employees at once.
Positive Pay
Auto-generate 'Positive Pay' files for cheques above ₹50k to prevent fraud.
Take control of your cash flow.
Secure, integrated, and automated banking for modern business.
Waves Smart ERP