Accurate Accounting,
Every single time
Our validation engine is built to target 100% accurate syncs.
We know we can't go wrong, Even Once.
Never go to your ERP.
1 Click syncs that
you can depend on
Perform all actions like Add vendors, Add new Ledgers or COAs, Viewing vendor ledgers without ever going outside Mysa.
Classify line-items per Business Unit or Cost Center
You can add multiple BUs and CCs, give them nicknames to add custom context and sync seamlessly to your accounting too as reporting tags.
Comprehensive syncs that include PO numbers & RCM
Our accounting syncs are built to include every little detail - whether its notes, comments, PO numbers or RCM applicability.
Comprehensive Vendor addition to your ERP
Mysa auto adds vendors to your ERP with all data including Vendor addresses, Bank accounts, MSME status and more.
Automatic 3-way reco across Bill, Payment & Statement
Never spend days reconciling bank statements ever again. Let Mysa do it's magic.
Close your books in Minutes.
Not days.
Smart vendor ledgers with integrated bill and payment information.
Mysa's smart vendor ledgers are fuelled with data from bank transaction, tax treatment and bill data. This helps businesses in giving vendors a transparent and complete view of the ledger in a single click.
15+ validations before we sync a bill entry to your books.
Mysa runs 15+ validations on net amount, tax amount, GST branch, line item totals and more before syncing to your accounting tool
Cohesive Tracking across bill & payment sync statuses
Empower your supply chain heads and purchase managers with secure access to create payments, while dynamically prioritizing and managing your cashflow
See the power of Mysa Accounting in action
"We have been using Mysa ourselves for our own AP & payments, and it is a dream. It is flowing super fast, and time has reduced a lot."
Guru Prasad M
Founder, Guru & Jana
"Mysa been a game-changer for managing our payables, providing a seamless and efficient way to track invoices and payments"
Shashank Keremane
AP Team Member, Kouzina
See what Mysa can do for you
Everything you need to know about the product
Mysa allows accountants to create rules for how bills from specific vendors and expense categories should be recorded in the accounting system. For all future invoices matching these criteria, relevant fields will be pre-populated, enabling quick review and seamless synchronisation.
Currently we do not support syncing a JV entry. However we do allow you to exclude such bills from syncing to your ERP.
Yes, Mysa allows you to configure multiple cost centers and business units, map them a bill/line item level and sync accurately to your ERP.
Automate your Close.
Minimize Erros.
Mysa leverages AI to streamline ledger classification and helps in anomaly detection—giving you more time to focus on what matters.
