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Key to Working Capital Management
Automated AR AP

Automated
AR/AP

Collect recurring credit invoice payments directly from the customer's bank account as & when it is due

Cash Flow Management

Cash Flow Management

Automated dunning process, with Integrated pull (debit) and push (credit) transactions for better-working capital management

High Volume NACH Transactions

High Volume Transaction

Robust system allowing seamless tracking of High Volumes through our Large network of Banks

Seamless Collaboration with Accounting and ERP

Seamless Collaboration

​Multiple teams, Accounting, ERPs & CRM systems integrated seamlessly on one platform, reducing dependencies & timely distributed information

Faster, Safer
& Secure

A secure payment gateway

Simple onboarding process, host-to-host connectivity, secured, encrypted & certified hosting by globally trusted partners

Roles

Automate and optimize accounts receivable and payable processes for a healthy cash flow and opportunities for strategic business growth, with positive working capital.

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