Explore our Corporate Finance solutions to streamline your business. Our products are designed for large corporates as well as emerging enterprises and removes the hassle of day to day process with intelligent automation.

Payments Solutions

  • Manage multiple Payment Accounts on a single Dashboard.
  • Pay your vendors, offer pre-negotiated rates or schedule payments for later processing.
  • Automated payment advice generation for your Vendors.
  • Dashboards & Reports available on the online platform.

Collection Solutions

  • Manage multiple Collection Accounts on a single Dashboard.
  • Automate reconciliation of your B2B invoices using our Intelligent OCR module.
  • Create Virtual Accounts on the fly and get account level ledgers.
  • Plug in our platform directly to your ERP systems and eliminate manual operations.
  • Dashboards & Reports available on the online platform.

Early Pay for Vendors

  • Provide your Vendors an option to opt for Early Payments against discounts.
  • Negotiate Rates, Review & Manage Vendor bids electronically on the online platform.
  • Multiple integration options available including direct ERP connect.
  • Dashboards & Reports available on the online platform.

How it Works

01
Register

Sign up on the platform and set up your Account.

02
Sync Accounts

Configure your product options & link your accounts.

03
Send Invite

Invite your Vendors/Customers or do a bulk import.

04
Start Transacting

Start operations.