The end-to-end implementation of Mysa typically takes about two weeks. This includes opening a bank account with our partner bank, as well as integrating the bank account and accounting ERP with Mysa.

No, Mysa has five distinct user roles—Employee, Manager, Accountant, Finance Controller, and Admin—each with different levels of access and permissions based on their responsibilities.

An employee or bill uploader can have multiple managers assigned for bill approvals. The approval request will be sent to all configured managers simultaneously, and any one of them can approve it.

Mysa automatically flags a bill as a ‘Duplicate Invoice’ at the time of upload if a bill with the same name, bill number, and amount has already been submitted.

Yes, Mysa validates the vendor’s PAN and GST details against the tax authorities' website. Additionally, it verifies the vendor's name as recorded in the vendor master and bank records. If a vendor account is not successfully validated, it is flagged for review.

Mysa is certified for Information Security Management under ISO/IEC 27001:2022 standards, which can be verified on our auditor TÜV Rheinland’s website. Additionally, we undergo rigorous information security audits conducted by our partner banks to ensure compliance and data protection.