Dealer Management enables upload/view/payment of invoices and viewing of credit/debit notes and cash discounts by dealers, distributors, and retailers.
Vendor Management your suppliers and their suppliers can track receivables by uploading invoices, tracking payments, and viewing credit/debit notes.
Cash Management improves your working capital management via payment, collection, and reconciliation tracking tools
Multi-Tier Credit Solutions enable credit from multiple lenders to drive sales growth and improve vendor relationships and reliability
Made easy with payables management and efficient treasury operations through dynamic discounting
Channel Visibility and Credit Management to give insights on your channel partners' payment behaviour and allow you to manage sales schemes and incentive programmes with richer data
Our Services
1. Single point management of channel receivables, reconciliation, & finance (with multi-lender interface management)
2. Proactive management of channel credit risks by monitoring payment performance and automated alerts/reminders
3. Dynamic and flexible sales incentives program management
4. Improved sales channel visibility up to the retailer level
1. Digital tracking of payables with optional integration to Tally/other accounting systems
2. Seamless digital payments for payables
3. Embedded payables financing options
1. Digital invoice submission using in-built interfaces with Tally/other accounting systems
2. Invoice payment status tracking
3. Online invoice authentication & embedded finance options
4. Seamless payables management (for next supplier tier)
1.Single point vendor payables management, including provisions to manage debit/credit notes
2. Improved supply chain visibility
3. Multi-lender interface management
4. Better treasury management through dynamic discounting
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Our Team