Month-end shouldn't mean an evening in a banking app, keying wages and supplier transfers one by one and hoping nothing was mistyped. inyad's bulk payout engine clears the whole list, wages and vendors together, in one batch, sent from the business account your sales already settle into.

Typing transfers one by one is slow, error-prone, and a poor use of an owner's evening. Mass payments change the maths.
Paying thirty people one at a time is two hours you will never bill, on the one evening of the month you can least spare.
One digit wrong at 6pm on payday and the money lands with a stranger, and getting it back is nobody's idea of a good week.
Payday does not wait for you to be at a desk, and staff paid late remember it for far longer than staff paid on time.
Saved payees mean no re-typed bank details, you review the total before it leaves, and a batch can be scheduled ahead.
Instead of opening a banking app and sending thirty transfers one by one, you build a payment batch and approve it once, so what took two hours now takes minutes. Every batch is funded by the same inyad account your card, link, and QR sales settle into, so there is nothing to move first.

Not every payment is a batch. A single supplier invoice that arrived early, a bonus for one staff member, or a last-minute contractor payment, inyad handles individual transfers with the same speed and traceability as a bulk run, and a saved payee takes seconds rather than a look-up.

Payroll and supplier runs happen on a cycle: the recipients are the same, the bank details don't change, only the amounts shift. Your saved payee list means each run starts pre-populated with the same names: update the amounts, confirm, and it is done.

One payee list, one balance and one approval path, whether you are paying a single supplier or a hundred staff at once.
Staff, riders, subcontractors, suppliers: if the same names come round each cycle, the batch is built once and reused.
Pay kitchen staff, waitstaff, and delivery riders in one batch at month-end, with no trips to a separate banking app to finish it off.
Clear supplier invoices and pay floor staff in the same run, keeping your accounts tidy and your relationships current.
Pay a rotating roster of subcontractors each cycle, adjusting amounts without rebuilding the list.
Settle dozens of supplier invoices in one batch run instead of managing a separate transfer for every purchase order each month.
inyad is one platform where sales, inventory, purchasing, payments, staff, and reporting share a single system. Data is entered once.
Transfers go out from the very account your daily sales settle into.
Learn moreCalculate wages and deductions, then pay them in the same platform.
Learn moreRaise a PO, receive the goods, then pay the supplier in one flow.
Learn moreKeep outbound transfers and business expenses in the same ledger.
Learn moreI used to spend two hours every month sending wages one by one from my banking app. Now I approve the whole batch in inyad and it's done, on time, every time.
We have 12 suppliers we pay every month. Saving their bank details in inyad and running a batch turned what used to be a Friday afternoon job into a few clicks.
Pay every employee and supplier in one batch, straight from the inyad account your sales already fill, no extra apps needed.
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