If you are having trouble Processing Vendor Invoices/Employee Claims or Reconciling Collections or B2B Collection is keeping Cash tight, we can assist you.
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Users
Approve and Digitally pay Vendor Invoices, Expense claims and Petty cash claims
Collect faster from Customers, Automate reconciliations
Forecast & Manage Cash flow more effectively
Our Procure to Pay solution automates the process holistically from Requisition to Payment helping you serve stakeholders like Vendors, Business teams and Auditors better.
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Our Collection and Cash flow solution automates Collection front and back office operation and helps you collaborate more effectively with Customers and Sales & Marketing Teams.
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Process Invoices in 24 hours
reduction in clerical errors
Stakeholder Satisfaction - Business teams and Auditors
Cash from the Working capital cycle
reduction in Unreconciled Receipts
Customers, Sales and Marketing and Investors
All Major Accounting and ERP systems.
All Major Banks like HDFC Bank, ICICI Bank, Yes Bank.
Bespoke and other Systems as per use case.
Security and Scalability
High Volume - More than 200,000 transactions per annum
High Growth - Number of locations grew from 800 to 1500+ PAN India
Manual processing and Approvals leading to delays, errors, escalations and audit issues
Seamless implementation as Business Locations grew from 600 to 1500+
98%+ Reduction in delays, errors and business escalations
OCR Accuracy 93.5% of total invoice volume has zero extraction errors
Rs 3000 Crore collection from Organized Retail Customers
Manual reconciliation of Payment Advices received with Bank Receipts and Invoices leading to delays, errors, escalations and audit issues
Automated 3-way reconciliation of Receipt, Payment Advice and Invoices in SAP
90%+ auto match and posting rate
70% Reduction in unreconciled receipts
Accounts Payable and Expense Claims
Procurement
Collection CRM
Collection Reconciliation
Integrations