To streamline and automate the supplier payout process at FarMart by eliminating manual CSV handling, reducing approval time, and ensuring data accuracy.

• Automate payment processing to minimize manual intervention.

• Implement a robust approval mechanism to reduce transaction time from 2-3 hours to a few minutes.

• Eliminate errors caused by manual UTR entry and CSV uploads.

• Enhance data security by preventing unauthorized modifications before bank uploads.

This will improve operational efficiency, ensure compliance, and reduce risks associated with supplier payments.