IN AN INSTANT.
HOW IT WORKS
01 / Raise an invoice
Sellers raise an invoice with supporting documents to their buyer on the secured seller portal.
02 / Buyer Approval
Buyer receives your invoice, vets your supporting documents and approves your invoice on the secured buyer portal.
03 / Payment
Seller Receives Payment from buyer and invoice is squared off.
Payment receivables is an issue we faced when we sold products that affected our cash flows.
Our goal is to erase the time taken for Business, Contractors, Freelancers, and Producers of work to get paid.
We have solved the data and integration problem in account payables processing by bringing access to high quality data communication for the supply chain ecosystem.
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PH: 00 91 8123033999