Your ERP Records Transactions
GIROPie Executes Operational Cash Flow
The Operational Gap
Receivables, payables, payments, and reconciliation often operate in silos.
Invoice status, payment commitments, and settlements are rarely connected end-to-end.
Cash-flow planning relies on expected collections rather than committed payment dates.
Teams spend significant time chasing payments, managing disputes, approvals, and reconciliation across systems.
Explore the capabilities of GIROPie that help businesses collaborate, automate, control, and reconcile their cash flow operations.
End‑to‑End AR/AP Automation
Automates the full Invoice-to-Cash lifecycle—triggering receivable collections and scheduling payables via integrated digital payments—removing manual dependencies and ensuring timely cash movement.
Dynamic Invoice Collaboration & Pay‑By‑Date Tracking
Enables customers to set invoice-level "Pay‑by‑Dates" visible to suppliers from the outset. Ensures commitment-based payments, reduces disputes, and avoids unintentional delays across supply chain partners.
Live Cash‑Flow Dashboard with AR/AP Aging
Providing real‑time visualization of receivables, payables, and cash balances, along with invoice-aging insights. Helps distributors and retailers make data-driven decisions around inventory, procurement, and working capital deployment.
On‑the‑Go, Invoice‑Level Reconciliation
Automates payment matching against each invoice immediately upon transaction. This simplifies month-end closures and improves accuracy—especially critical for high-invoice-volume distribution networks.
Embedded Supply Chain Finance Options
Access invoice discounting, factoring, and payables finance directly within the platform. Ideal for suppliers or stockists needing cash flow relief, without impacting buyer payment schedules.