Reconcile Bank Receipts with Customer Invoices
Send Alerts to Internal stakeholders and Customers
Receive Advices by Email straight in to the app or Click picture and Upload
Dealer/Distributor portal
Automated reconciliation of Emails with Bank statement and Outstanding Customer invoices
Track aging of Un-reconciled Receipts and Automated Escalations for delays
Cash from the Working capital cycle
reduction in Unreconciled Receipts
Customers, Sales and Marketing and Investors
The Setlmint system has helped us digitise our entire vendor payment processing, right from the approval to flowing auto accounting entries in our GL system, system is quite user friendly (led to quick adoption) and flexible enough to take care of the changed business requirements.
Setlmint platform has helped us streamline P2P process covering key aspects of controls and automations. The team has always been supportive and open to tailor business specific requirements.
A highly skilled and experienced team to understand our requirements and implement the same in a timely manner.
Accounts Payable and Expense Claims
Procurement
Collection CRM
Integrations