---
title: "Petpooja Purchase Software Pricing, Alternatives & More 2026 | Capterra"
description: "With the help of Capterra, learn about Petpooja Purchase Software - reviews, pricing plans, popular comparisons to other Accounts Payable products and more."
source_url: "https://www.capterra.com/p/10031937/Petpooja-Purchase/"
page_type: "product"
language: "en"
---

# 

 Petpooja Purchase Software Review 2026: Features, Reviews, Integrations, Pros & Cons

Last updated on September 16, 2026

Provider data verified by our Software Research team, and reviews moderated by our Reviews Verification team.

[Description](#description)[Use cases](#use-cases)[FAQs](#faqs)[Features](#features)[Pricing](#pricing)[Integrations](#integrations)[Support](#support)

Petpooja Purchase

## What is Petpooja Purchase?

Petpooja Purchase is an all-in-one AI-powered tool designed to help SMEs digitize invoices, manage purchases, and automate payables. Trusted by 5,000+ businesses, it eliminates the need for manual data entry, keeps accounts and inventory updated in real time, and ensures vendors are paid on time. Built for small and medium enterprises across industries, it provides a secure and efficient way to strengthen financial operations. Businesses can simply scan or upload a purchase invoice, and Petpooja's smart AI technology extracts all necessary details like vendor name, item list, tax components, and amount, eliminating manual data entry and reducing errors. The extracted data is automatically pushed into systems like Tally, Petpooja POS, or Petpooja Invoice, keeping financial and inventory records always up to date. The platform also enables timely vendor payouts and utility bill payments through secure payment options. For added flexibility.

## What is Petpooja Purchase used for?

[Accounts Payable](https://www.capterra.com/accounts-payable-software/)

Overall rating

Based on 0 user reviews

Reviews sentiment

Positive

\-

Neutral

\-

Negative

\-

Starting price

₹6000

Flat Rate, Per Year

Free trial  
not available

Free version not included

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## Petpooja Purchase Overview

Updated September 2026

AI summary

Petpooja Purchase offers accounts payable solutions for organizations of all sizes, delivering features such as invoice management, expense tracking, approval workflows, and vendor management. With capabilities that include ERP integration, inventory management, customizable reporting, and mobile access, it supports both routine and advanced financial processes. The platform is available on web, Windows, and Android devices.

## FAQs about Petpooja Purchase

Overview

### What company size and specific industries is Petpooja Purchase built for?

Petpooja Purchase is designed for small to mid-sized businesses that handle frequent purchase invoices and accounting entries, especially companies using ERP systems or Tally. It fits organizations in retail, trading, distribution, and other invoice-heavy sectors that need automated invoice scanning and ledger updates.

Features and Usability

### What are the key features of Petpooja Purchase?

Petpooja Purchase offers purchase order reconciliation, invoice processing, and invoice management for procurement workflows, plus supplier management and vendor management for sourcing records. It also includes inventory management, accounting, bank reconciliation, expense tracking, audit trail, customizable reports, workflow automation, and third-party integrations.

Integrations

### Which third-party tools and platforms does Petpooja Purchase integrate with?

Petpooja Purchase integrates with Tally for accounting and purchase data synchronization. This native connection supports financial record keeping and helps link procurement activity with ledger management. No other third-party integrations are listed in the official catalog data provided for Petpooja Purchase.

Getting Started and Support

### What training and onboarding options does Petpooja Purchase offer?

Petpooja Purchase provides in-person and live online training options to help teams get started. In-person sessions support face-to-face instruction, while live online training allows guided learning through remote sessions. These formats give users direct access to setup and product guidance.

Getting Started and Support

### What customer support options does Petpooja Purchase offer?

Petpooja Purchase provides Email/Help Desk and Phone Support. User feedback on support quality is not available here, so no claims can be made about response times, helpfulness, or common frustrations. The listed channels are the only confirmed support options in the catalog data.

## Features

AI summary

Based on 4,930 Accounts Payable reviews

Capterra data shows that buyers of accounts payable software rank the following features as their top priorities:

-   **Accounting** (**62%** of reviewers rated this feature as critical)
-   **Invoice Processing** (**55%**)
-   **General Ledger** (**55%**)

Petpooja Purchase supports all three of the features reviewers value most: **Accounting**, **Invoice Processing**, and **General Ledger**. Together, these capabilities help businesses manage payables accurately, keep financial records up to date, and maintain clear visibility into transactions, allowing teams to process invoices faster and support more reliable financial reporting.

1099 Preparation

Generate, file and review 1099 tax forms for IRS (Internal Revenue Service)

Accounting

Built-in accounting to manage ledger, accounts payable/receivable, financial reports, etc.

Aging Tracking

Categorizes outstanding invoices based on the amount of time they have remained unpaid

API

Application programming interface that allows for integration with other systems/databases

Approval Process Control

Manage the process of evaluating documents or requests submitted for approval

Audit Trail

A record of all activities within the system, including user access, changes made, etc.

Petpooja Purchase 32 features

### All Features
- 1099 Preparation: Generate, file and review 1099 tax forms for IRS (Internal Revenue Service)
- Accounting: Built-in accounting to manage ledger, accounts payable/receivable, financial reports, etc.
- Aging Tracking: Categorizes outstanding invoices based on the amount of time they have remained unpaid
- API: Application programming interface that allows for integration with other systems/databases
- Approval Process Control: Manage the process of evaluating documents or requests submitted for approval
- Audit Trail: A record of all activities within the system, including user access, changes made, etc.
- Bank Reconciliation: Compare and match accounting/financial records with corresponding bank statements
- Billing & Invoicing: Create, manage, and send invoices or bills to customers
- Cash Management: Process of managing an organization's cash resources, including cash on hand, investments, and bank account balances
- Compliance Management: Track and manage adherence to policies for any service, product, process, or supplier
- Customizable Reports: Alter the layout and content of reports
- Data Import/Export: Import and export data to and from software applications
- Document Management: Store, manage, and track all electronic documents in a centralized location
- ERP integration: Integrate with existing ERP systems
- Expense Tracking: Monitor and record expenses such as purchases or charges incurred
- Financial Analysis: Evaluate units, projects, budgets, and other finance-related data to gauge their performance and potential risk
- Financial Management: Plan, manage, and track the financial activities of an individual or organization
- General Ledger: Centralized accounting record which tracks all financial transactions
- Inventory Management: Track and manage inventory levels to maintain proper supply
- Invoice Management: Captures invoice data and maintains comprehensive records for auditing and reporting purposes
- Invoice Processing: Creation, processing, verification, and execution of invoices till the payment is made
- Mobile Access: Access software remotely via mobile devices
- Purchase Order Reconciliation: Aligns purchase orders with incoming invoices and receiving reports
- Real-Time Data: Receive data and information in real time
- Receipt Management: Upload, track, and submit receipts in a central database
- Recurring Payments: Automatic and regular transactions made through a secure online platform at predetermined intervals (monthly, quarterly, etc.)
- Reporting/Analytics: View and track pertinent metrics to find patterns and gain insights from data
- Supplier Management: Manage all supplier data and operations
- Third-Party Integrations: Set up connections to third-party platforms to improve business processes
- Vendor Management: Ability to track and store all vendor-related information, such as contacts, services offered, terms, etc.
- Workflow Automation: Streamlining repetitive tasks and activities through automated and predefined workflows
- Workflow Management: Create, design and manage workflows for repetitive tasks

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## Pricing

Basic Plan

₹6,000

Flat Rate,Per Year

## Integrations

[

Tally Integrations](https://www.capterra.com/p/10012738/Tally-Integrations/)

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## Support, customer service and training options

Support

-   Email/Help Desk
-   FAQs/Forum
-   Knowledge Base
-   Phone Support
-   24/7 (Live rep)
-   Chat

Training

-   In Person
-   Live Online
-   Webinars
-   Documentation
-   Videos

Deployment

-   Web
-   Android
-   iPhone/iPad

Typical users

-   Freelancers
-   Small businesses
-   Mid size businesses
-   Enterprises

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