Accounts Receivable | Financial Management
UPI / Payment Links
Every B2B invoice carries a UPI / payment link from Razorpay, Cashfree, PayU or ICICI. Customer pays in one tap; the receipt auto-allocates to the invoice. UPI, cards, netbanking and EMI all supported. Settlement to your bank, reconciled by morning.
What it does
Inside UPI / Payment Links.
Connect Razorpay, Cashfree, PayU or ICICI, free. The next invoice carries the UPI link. The first scan-to-allocated receipt cycle runs in front of you.
01
Payment link on invoice
02
Multi-gateway
03
UPI / card / netbanking / EMI
04
Settlement reconciliation
05
Charge handling
06
Refunds
Where it sits
Part of Accounts Receivable.
Customer Invoicing Invoices raised from the order, contract or delivery that earned them. Credit Management Limits, exposure and terms evaluated before the commitment. Collections A worked queue ranked by cash at risk, with contact history attached. Disputes and Deductions Contested invoices become cases with owners and deadlines. Cash Application Receipts matched to invoices on the day they arrive. Customer Statements Statements and portal access that reduce the reason to call. Credit and Debit Notes Corrections raised as documents, applied to the invoice they correct. Sales Agreements What a customer committed to, and how much of it they have actually drawn. Customer Rebates Rebates accrued as the customer buys, not discovered at settlement. Customer 360 Quotes, SOs, invoices, receipts, credit limits, contacts and documents on one customer record. Quotes & Sales Orders Approval workflows, version history, line-level discounts, one-click conversion to invoice. Recurring Invoices Subscription-friendly recurring billing. Auto-IRN, auto-WhatsApp send, follow-ups if unpaid. Credit Note Management Sales returns, post-supply discounts, ITC reversal-aware credit notes with IRN. Branch / Region Aging Aging buckets sliced by branch, region, sales rep, business unit. Export Invoicing & SEZ LUT, FIRC, BRC, Form A1/A2 metadata; IGST refund tracking; multi-currency.
Run UPI / Payment Links against your books.
A working session on your structure and a month of your documents.