Register online and open a bank account in a day. Supply documents digitally. No visits to any bank.
Just authorise the payment ledger entry in your ERP and your bank will release the payment to your vendor. You don’t need to login to your bank and pay separately.
When your customer credits your bank account, your ERP will automatically reflect the credit. No need to track your bank account for receipts and update your ERP.
Get complete visibility of your business at all times. Start from the dashboard and drill down. Redesign your dashboard and track important statistics comfortably.
Eliminate any manual action from your collections. Total automation means maximum collection.
Forecast your cashflow accurately and take timely and informed decisions.
Create and manage invoices till collection. Account for all your payment collections automatically.
Use our smart reconciliation engine to auto-reconcile 95% of all payments.
Simply send a link to your Customer along with the requested amount and collect the payment via multiple payment modes.
Automatically segregate the tax funds from collections and assign for tax payments. Automate tax filings and get important tax compliance related reminders.
Process payroll files and pay on time. Budget for expenses and meet expenses comfortably and on time.
Our solution can help you find working capital and other credit facilities as per your need, matching your financial profile with lender criteria.