GIROPie is a B2B invoice-to-cash platform that enables suppliers and buyers to collaboratively manage trade credit invoices while allowing suppliers to collect payments through authorized bank mandates.

No. GIROPie works in both linked and unlinked modes, allowing suppliers to manage invoices even if buyers are not on the platform.

No. GIROPie complements ERP systems by managing invoice settlement, payment scheduling, and automated collection.

Payments are executed through regulated banking infrastructure after the supplier initiates collection.