Payments Automation

Conserve Cash, Automate Payments & Pay Using Commercial Cards

  • Supplier Payouts

    Make single or bulk supplier payments via commercial cards.

  • Collections

    Create & send customized e-invoices to request payments with minimal resources.

  • Enhanced Control

    Define payment approval process and configure makers and approvers.

  • Supplier Enrolment

    Onboard multiple suppliers and start making payments instantaneously.

  • Real-time updates

    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.

  • Automated Reconcilliations

    API integrations with ERP & accounting systems for automated back office reconciliation

Payables

  • Corporates can pay their suppliers in bulk or adhoc through business credit cards

  • Suppliers can get early payments at lowest processing charge

Receivables

  • 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.

Process Automation

  • 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