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Automate and Simplify the way you Pay Vendors & Collect from Customers

If you are having trouble Processing Vendor Invoices/Employee Claims or Reconciling Collections or B2B Collection is keeping Cash tight, we can assist you.

About Us

Transactions

$10 bn

Happy Customers

200+

Users

10,000+

Trusted by over 200 Mid to Large Public and Private Businesses

Our Solutions provide One Dashboard to help you

Approve and Digitally pay Vendor Invoices, Expense claims and Petty cash claims

Collect faster from Customers, Automate reconciliations

Forecast & Manage Cash flow more effectively

Procure to Pay

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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Collection and Cash flow

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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Setlmint Controller Scorecard

Procure to Pay

99% +

Process Invoices in 24 hours

90% +

reduction in clerical errors

5X

Stakeholder Satisfaction - Business teams and Auditors

contoller

Collection & Cash Flow

Unlock > 20%

Cash from the Working capital cycle

Up to 90%

reduction in Unreconciled Receipts

5X

Customers, Sales and Marketing and Investors

Flexible, Secure and Scalable Technology Stack

Integration

Integration

1.

All Major Accounting and ERP systems.

2.

All Major Banks like HDFC Bank, ICICI Bank, Yes Bank.

3.

Bespoke and other Systems as per use case.

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Security and Scalability

Security and Scalability

Case study and Testimonials

Top 500 Publicly traded business group (>$ 5 bn market cap) using SAP ERP

Controller’s problems

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

How we helped

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

Top 500 Publicly traded business group (>S 10 bn market cap) using SAP ERP

Controller’s problems

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

How we helped

Automated 3-way reconciliation of Receipt, Payment Advice and Invoices in SAP

90%+ auto match and posting rate

70% Reduction in unreconciled receipts