Flexibility to initiate partial or full payment, in advance against PO or as a settlement against invoices
Upload details individually or via bulk upload of the bank statement
Activate 2-level approvals for every payment request initiated so that things never go out of control
Ensure proper documentation and regulatory compliances, adjust pending penalties/ outstanding, TDS deducted, etc before releasing payments
Pick and choose which invoices you want to settle and make payments against, and which invoices you want to hold for later
Radically improve your customer confidence by making your operations fail-safe. Introduce timely checks at all purchase & production stages to reduce defects.
Know More trending_flatOptimize holding costs by ensuring clear & consistent stock visibility across departments and minimizing stock-out and excess stock situations.
Know More trending_flatMissed commitments making your customers irate? Digitize & view your sales orders across all stages so that you spend time growing sales – not tracking it.
Know More trending_flatGet a grip on your manufacturing yield & improve overall accountability by monitoring your production, consumption, variance, and wastage.
Know More trending_flatIs einvoicing complexity eating into your productive time & reducing your efficiency? Discover the single-click approach to einvoicing – simple, smooth & seamless.
Know More trending_flatStill processing POs manually? Reduce purchase cycle times and make the entire purchasing process dispute-free by digitizing your purchases.
Know More trending_flatHow long do you take to map your stock, consumption, POs, deliveries, payments, production, variance, SOs, dispatches & plan for the future? Know everything, as it happens.
Know More trending_flatLearn how you can eliminate manual errors and save on precious manhours.
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