Complete control over your financial ecosystem — registration to reconciliation.
An integrated platform for procurement, accounts, and operations teams — managing the full vendor/employee lifecycle including onboarding, POs, invoicing, payments, expense control, and Tally-compatible reporting.
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Vendor Onboarding & Lifecycle Management
Collect GST, PAN, bank details and compliance docs. Run KYC verification, multi-level approval workflows, and manage vendor status from active to blacklisted.
KYC Verification Document Collection Approval Workflow Vendor Portal
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Payment Management & Reconciliation
Process vendor/employee payments against approved invoices. Track advances, TDS deductions, and outstanding balances. Auto-reconcile with bank statements and flag discrepancies.
Advance Payments TDS Deduction Bank Reconciliation Payment Aging
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Expense Tracking & Budget Control
Monitor vendor/employee expenditure across cost centres, departments, and projects. Set budget limits, receive overspend alerts, and analyse spending with vendor-wise/employee-wise breakdowns.
Cost Centre Mapping Budget Alerts Spend Analytics GST Tracking
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Tally-Based Reports & Financial Exports
Generate ledger summaries, trial balances, AP ageing, and vendor statements fully compatible with Tally ERP. Export voucher-ready data to close books faster.
Tally ERP Export AP Ageing Report Ledger Summary Trial Balance
PERI FMS — Secure Portal
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PERI FMS v1.0  ·  Financial Management System