Automate Invoice-to-Cash
Seamlessly Connect with your ERP
Accelerate Growth
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 buyers 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.