Vendor Payment Studio — Prayogashaala

Step 1 of 3 — Business setup

Load entries from file

Business context (locations, billing platforms, anything that makes your setup non-standard) Fixed obligations this week (not in your vendor invoice list — payroll, rent, loan/card minimums, etc.)

Currency

Current bank balance (all accounts combined)

Reserve buffer to always keep untouched

Step 2 of 3 — Outstanding invoices

Only enter invoices that are actually unpaid. Add a note if a vendor has followed up, or if this relationship is one you consider critical — that shapes the recommendation.

Vendor

Location

Amount

Invoice date

Terms (days)

Critical relationship

Step 3 of 3 — Recommendation & review

Past weeks

No saved weeks yet — approve a recommendation below to start a record.

I want to permanently clear my saved past-weeks history.

Dashboard

Payments & bank balance over time

View by

No saved weeks yet — approve and save a recommendation to start building your dashboard.

Investigate — why did the business change?

Looks across every saved week — payments, bank balance, held vendors, sales revenue and inventory notes where you entered them — and looks for patterns that line up with things getting better or worse. This is pattern-spotting over a small, self-reported dataset, not a financial audit: treat it as a starting point for your own investigation, not a verdict.

Payments & bank balance over time

Investigate — why did the business change?

Your Gemini API key