Based on past payment behaviour, customers are bucketed into on-time, delayed payers and deliquent, Adding a layer of intelligence to prioritize your follow-ups
Super charge your dunning efforts by sending personalised reminders on Whatsapp, Email and SMS. Follow-up on the channels prefered by your customers
All the effort in follow-up will fructify when customers can process payment across payment systems, with zero inertia. In One click, you get the ability to collect payments globally
Reconciliation has never been this easier with our rule-based reconciliation engine. All you have to do is upload your bank statement and the rest will be done by us.
Whether you use SAP, Salesforce or any other ERP/CRM, accounting softwares like Xero, Quickbooks, Tally or need payment gateways like PayPal, RazorPay integration, we got you.
Invoice publishing and tracking, dunning alerts, payment collection, reconciliation, we are there to make it easy for you at each stage of Receivables process.