Cash Cycles Connected.
One place where procurement and collection teams collaborate to close books faster
Trusted by enterprise finance teams
Never miss your invoices
Get 100% visibility into every vendor invoice — captured, validated, and tracked in real time. No more lost emails, manual uploads, or late booking surprises.
Never overpay your vendors
Prevent duplicate payments, rate mismatches, and off-contract spend. With smart validations, every rupee is accounted for exactly as it should be.
Never ever fail your audits
Be audit-ready every single day — with complete traceability, digital trails, and policy-backed approvals. No missing documents, no last-minute panic, no red flags.
Never overrun your budgets
Track spend against budgets in real time — by vendor, category, or department. Get instant alerts before limits are crossed, not after the damage is done.
Never lose profits and tax claims
Catch every input credit, TDS mismatch, and claimable tax — without manual effort. Prevent leakages that quietly erode margins and leave money on the table.
Never miss your orders
Capture every order from MT, quick commerce, and e-commerce — directly from emails, without manual entry. Stay ahead of demand, not buried in inboxes.
Never miss your deliveries
Track entire delivery from PO to dispatch and GRN confirmed — with built-in checks for quantity, timelines, and SLAs. Ensure what’s promised is what’s delivered.
Never lose your revenue
Spot gaps before they cost you — from missed orders to delayed dispatches and pricing errors. Get insights that not only protect revenue, but unlock new growth.
"Everything you need to move from fragmented tools to unified control"
— CFO, Large FMCG Brand
The Financial Backbone for Enterprises
Close books faster, with zero compliance misses or manual fire-fighting.
- Vendor Risk & Onboarding
- Invoice Processing
- Payment Processing
- Customer Collection
- Reconciliations
- Clear visibility into payables and receivables pipeline
- Accurate GST input credit and compliance
- Zero duplicate or out-of-policy payments
- Faster book closures with real-time reconciliations
- Automated I2P and collections workflows
- Audit-ready, always — with complete digital trails
Bring control, compliance, and visibility across the PO lifecycle.
- PO / GR Management
- Contract Management
- Vendor Onboarding
- 3-way Match
- Dispute Management
- Full traceability from PO to GRN & beyond
- Eliminate off-contract and maverick spend
- Faster onboarding with policy checks
- Real-time PO-invoice matching accuracy
- Fewer disputes with built-in rate & quantity checks
- Shorter procurement cycles, stronger compliance
Stay ahead of cash needs with real-time visibility into inflows and outflows.
- Payment Scheduling
- Cash Flow Reports
- Cash Forecasting
- Spend Analysis
- Liquidity Tracking
- Real-time visibility into inflows & outflow
- Automated payment scheduling with controls
- No last-minute fund shortages or delays
- Accurate cash position for better forecasting
- Smarter working capital allocation & budgeting
- Tighter control over disbursements and spends
Capture every all of your of demand, without messy workflows or missed orders.
- Customer PO Processing
- Invoice Processing
- GRN Processing
- Payment Advice
- Pricing Validation
- 20% increase in fill rates and delivery timelines
- Faster order booking with no manual entry
- Zero missed or delayed customer orders
- Accurate pricing and T&Cs from day one
- 100% order capture from email, Excel, and PDFs
- Real-time visibility into order-to-cash flow
Get full visibility from PO to delivery, across channels and formats.
- Delivery Tracking
- SLA Monitoring
- Quantity Checks
- Fulfillment Report
- Delivery Report
- End-to-end visibility from PO to delivery
- Auto-tracked GRNs and delivery milestones
- Fewer SLA breaches, faster exception handling
- No quantity mismatches at GRN stage
- Real-time insights into customer performance
- Stronger alignment between finance and ops
Deploy enterprise-grade infra without managing 5 tools.
- ERP Connectors
- Secure APIs
- Access Control
- Security
- Technical Support
- Single platform instead of 4–5 disjointed tools
- Role-based access, full audit trails
- Smooth ERP/API integration with minimal lift
- Easy user management and change tracking
- Scalable infra for multi-entity, multi-location setups
- Less firefighting, better governance
Manage reimbursements and claims without manual entries or paper trails
- Reimbursement & Claims
- Approval Policy
- Blocking Engine
- Warning Engine
- Exception Handling
- Clear visibility into payables and receivables pipeline
- Accurate GST input credit and compliance
- Zero duplicate or out-of-policy payments
- Zero duplicate or out-of-policy payments
- Zero duplicate or out-of-policy payments
- Faster book closures with real-time reconciliations
Go live with outcome
led approach
Fast value realisation by driving outcomes, go live in less than 2 weeks.
Integrated with:
