---
title: "Masters India Accounts Payable Software Pricing, Alternatives & More 2026 | Capterra"
description: "With the help of Capterra, learn about Masters India Accounts Payable Software - reviews, pricing plans, popular comparisons to other Billing and Invoicing products and more."
source_url: "https://www.capterra.com/p/247701/Masters-India-Accounts-Payable/"
page_type: "product"
language: "en"
---

# 

 Masters India Accounts Payable Software Review 2026: Features, Reviews, Integrations, Pros & Cons

Last updated on August 20, 2026

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

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

Masters India Accounts Payable

## What is Masters India Accounts Payable?

With Masters India Accounts Payable solution You can do 1. Vendor management 2. PO Generation using a Web Form. 3. Attach various documents such as certificates, inspection documents, miscellaneous documents against PO. 4. Initiate chat with vendors from Portal. 5. Create Goods Receipt Note against the PO. 6. Invoice OCR with Inbox to Capture and approve the invoices seamless 7. Approval workflow to route the Invoice 8. Two Way Integration with SAP, Oracle, Microsoft and other ERPs

## What is Masters India Accounts Payable used for?

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

Top alternative

Featured

Overall rating

Based on 0 user reviews

Reviews sentiment

Positive

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Neutral

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Negative

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### Starting price

Free trial not available

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## Compare with a popular alternative

Capterra selects software alternatives based on relevant features, verified user reviews and user interactions. Placement may be influenced by client status.

### Masters India Accounts Payable

0.0

VS.

[4.4 (3,329)](https://www.capterra.com/p/120109/Xero/reviews/)

Starting Price

Contact vendor

Starting Price

$25

Flat Rate, Per Month

Free Trial

Free Version

Pricing Options

Free Trial

Free Version

Ease Of Use

0.0 (0)

Ease Of Use

4.4 (178)

Value For Money

0.0 (0)

Value For Money

4.2 (157)

Customer Service

0.0 (0)

Customer Service

4.0 (160)

## Masters India Accounts Payable alternatives

[4.2 (2,073)](https://www.capterra.com/p/135757/NetSuite/reviews/)

Starting price

Contact vendor for pricing

Pricing Options

Free Trial

Free Version

User Rating

85%

of reviewers

rated it above 4 stars

[4.2 (1,331)](https://www.capterra.com/p/135618/Odoo/reviews/)

Starting price

$31.10

Per User, Per Month

Pricing Options

Free Trial

Free Version

User Rating

83%

of reviewers

rated it above 4 stars

Highest Rated

[Tipalti](https://www.capterra.com/p/236980/Tipalti/)

[4.5 (179)](https://www.capterra.com/p/236980/Tipalti/reviews/)

Starting price

$99.00

Per User, Per Month

Pricing Options

Free Trial

Free Version

User Rating

93%

of reviewers

rated it above 4 stars

[Learn More](https://www.capterra.com/p/236980/Tipalti/)

[Order.co](https://www.capterra.com/p/161813/Order-Software/)

[4.5 (176)](https://www.capterra.com/p/161813/Order-Software/reviews/)

Starting price

Contact vendor for pricing

Pricing Options

Free Trial

Free Version

User Rating

94%

of reviewers

rated it above 4 stars

[Learn More](https://www.capterra.com/p/161813/Order-Software/)

## FAQs about Masters India Accounts Payable

Overview

### What company size and specific industries is Masters India Accounts Payable built for?

Masters India Accounts Payable is designed for large companies, organizations, and enterprises across all industries, especially manufacturing businesses. It is suited to firms with a supplier base that manage accounts payable in ERP systems such as SAP, Oracle, and Microsoft Dynamics.

Features and Usability

### What are the key features of Masters India Accounts Payable?

Masters India Accounts Payable offers accounting, invoice management, and invoice processing, along with purchase order reconciliation and vendor payment. It also includes approval process control, workflow management, access controls/permissions, audit trail, compliance management, and real-time reporting. Document management, data extraction, ERP integration, and fraud detection support AP operations.

Getting Started and Support

### What training and onboarding options does Masters India Accounts Payable offer?

Masters India Accounts Payable provides in person training, live online sessions, webinars, documentation, and videos to help teams get started. In person and live online formats support guided instruction, webinars cover scheduled training topics, documentation offers written reference, and videos provide self-paced learning material.

Getting Started and Support

### What customer support options does Masters India Accounts Payable offer?

Masters India Accounts Payable provides Email/Help Desk, Knowledge Base, Phone Support, and Chat. Support details from user feedback are not available here, so the product’s support experience cannot be evaluated from reviewer sentiment in this data.

## Features

AI summary

Based on 16,388 Billing and Invoicing reviews

Capterra data shows that buyers of billing and invoicing software rank the following features as their top priorities:

-   **Invoice Processing** (**53%** of reviewers rated this feature as critical)
-   **Invoice Creation** (**55%**)
-   **Quotes/Estimates** (**55%**)

Masters India Accounts Payable supports all three features that reviewers rate most highly: **Invoice Processing**, **Invoice Creation**, and **Quotes/Estimates**. Together, these capabilities help businesses handle invoices more efficiently, create accurate billing documents, and prepare quotes with less manual work, allowing teams to manage the full billing cycle with better speed and accuracy.

Access Controls/Permissions

Define levels of authorization for access to specific files or systems

Accounting

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

Activity Dashboard

Dashboard to view the status of ongoing processes, identify current incidents and track past activities

Aging Tracking

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

Alerts/Notifications

Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges

API

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

Masters India Accounts Payable 55 features

### All Features
- Access Controls/Permissions: Define levels of authorization for access to specific files or systems
- Accounting: Built-in accounting to manage ledger, accounts payable/receivable, financial reports, etc.
- Activity Dashboard: Dashboard to view the status of ongoing processes, identify current incidents and track past activities
- Aging Tracking: Categorizes outstanding invoices based on the amount of time they have remained unpaid
- Alerts/Notifications: Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges
- 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.
- Billing & Invoicing: Create, manage, and send invoices or bills to customers
- Billing Portal: Gateway through which end users can view past bills and pay current invoices
- Compliance Management: Track and manage adherence to policies for any service, product, process, or supplier
- Configurable Workflow: Configure existing workflows to meet your organization's needs
- Credit Note: Legal document used by sellers & buyers to adjust invoice values in case of wrong billing, damaged goods etc.
- Customizable Invoices: Invoices that can be tailored according to company's branding, payment terms and personalized information
- Data Capture and Transfer: Import, collect, and capture data from multiple sources
- Data Extraction: Automatically retrieve and pull information from documents, websites, images, data sets, and other sources
- 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
- Document Review: Review and analyze existing information across documents
- Document Storage: Store and organize documents in a centralized system
- Drag & Drop: Assemble applications and processes by dragging over and arranging pre-built components
- Duplicate Payment Alert: Receive an automatic notification when the exact same payment is about to be initiated for the second time
- Email Management: Manage, store and organize emails within the system or via third-party apps
- ERP integration: Integrate with existing ERP systems
- File Transfer: Move files across different systems or networks
- Fraud Detection: Identify and prevent suspicious activity
- Invoice Creation: Create invoices from scratch or have recurring invoices
- Invoice History: Store and view prior invoices for each account/client
- 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
- Metadata Extraction: Retrieval of embedded metadata that is present within a file
- Mobile Access: Access software remotely via mobile devices
- Multiple Output Formats: Create content in various formats, such as print, PDF, HTML and more
- Offboarding: Closing out contracts by reviewing contract/project completion, finalizing payments, and ensuring terms and compliance as been achieved
- Onboarding: Process of familiarizing new clients, stakeholders or employees with the company, a new location, or a service
- Online Invoicing: Create, send, and view electronic invoices
- Procurement Management: Organize and manage all processes/procedures involved in purchasing goods and/or services
- Purchase Order Management: Create, send, and track purchase orders and their statuses
- Purchase Order Reconciliation: Aligns purchase orders with incoming invoices and receiving reports
- Purchasing & Receiving: Workflows that help acquire inventory, issue purchase orders and receive and store items in required quantity
- Quotes/Estimates: Generate quotes or estimates for customers
- Real-Time Data: Receive data and information in real time
- Real-Time Reporting: Active reporting of data and metrics
- Recurring/Subscription Billing: Automated process of charging customers at regular intervals for repeated access or use of a product or service
- Reminders: Timed notification for any upcoming task, deadline, appointment, or activity
- Role-Based Permissions: Set & manage permission levels based on user roles and restrict access to only authorized individuals
- Search/Filter: Search and filter data across systems to locate required information by entering keywords or certain criteria
- Status Tracking: Track the status over time for a request, process, asset, or transaction
- Supplier Management: Manage all supplier data and operations
- Text Extraction: Process digital photos and/or scans of various document types and extract text from images (JPG, BMP, TIFF, GIF)
- Third-Party Integrations: Set up connections to third-party platforms to improve business processes
- User Management: Manage user accounts, profiles, roles, permissions, and other details across applications, devices or networks
- Vendor Management: Ability to track and store all vendor-related information, such as contacts, services offered, terms, etc.
- Vendor Payment: Process payment to vendor(s) for goods/services received
- Workflow Management: Create, design and manage workflows for repetitive tasks

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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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