


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

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

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

Seamless Collaboration
​Multiple teams, Accounting, ERPs & CRM systems integrated seamlessly on one platform, reducing dependencies & timely distributed information
Faster, Safer
& Secure

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.