Conserve Cash, Automate Payments & Pay Using Commercial Cards
Make single or bulk supplier payments via commercial cards.
Create & send customized e-invoices to request payments with minimal resources.
Define payment approval process and configure makers and approvers.
Onboard multiple suppliers and start making payments instantaneously.
Get real-time visibility into cashflow, payments processed, and in-depth reports.
Safe and secure
AML/CFT checks, international standard security and encryption for protected online transactions.
API integrations with ERP & accounting systems for automated back office reconciliation
Corporates can pay their suppliers in bulk or adhoc through business credit cards
Suppliers can get early payments at lowest processing charge
Travel agents can make payments instantly and purchase inventory as and when they need
Supermarkets can their distributors or corporates for their rent, stock and other necessities
Commercial tenants can pay rents using credit cards and landlords can collect rents directly in their bank accounts.
No More Manual Work. Create purchase orders, transmit POs to vendors, match vendor invoices to POs – all in one place
Ensure truly paperless processing with 3 -way document matching, approval workflow & dynamic discounting
Achieve working capital goals by extending early payment discounts to suppliers without touching your company’s own cash