Features
Convenience:
Single point disburse mechanism
No card acceptance infrastructure required at the beneficiary’s end
Bulk payments to multiple vendors through file upload facility
Security:
Card based solution with secured digital platform environment
Multi- level approval for each transaction (Maker – Checker)
MIS & Reporting
Visibility through MIS monitoring with end to end transaction tracking
Auditable trail of all transactions with user details
- Archival of transaction history as per the regulatory norms
Payable opportunities
- Make Payments to Vendors, utility service providers & GST payments
Facilitates convenient, easy, and hassle-free payment process
Cost effective – Reduces the cost of manpower required for payment processing & Reconciliation
Automate and digitize the entire pay-out process, thereby increasing operational efficiency
Digital Platform provides one view of all payments, leading to reduced cost, time, manpower and zero errors coupled with tighter control and compliance
Financial Policy
Configuration of your financial policy requirement on the digital platform
Creates Maker-Checker approval process thus reducing the risk of incorrect payment
Compliance
Centralized payment though maker checker process used to approve payout for better control and compliance
Digital recording and reporting of transactions in the corporate’s ERP system in case of digital platform’s integration
Dashboard & MIS
Dashboard with payment reports to help control your company’s payables
Visibility through MIS monitoring with end to end transaction tracking
Power of negotiation- Controlled monitoring and availability of reports for all vendors helps you to negotiate better pricing with them
Utility Bill Payments
Ease of utility bill payments – No need to toggle between different websites for different billers. Make payment through one single platform
Avoid penalties – Timely payments will ensure no Late Payment Charges are levied on utility bills
Credit Cycle & Vendor relationship
Healthy business relationship – Timely payment to vendors keeps them happy and you build a healthy business relationship
Customizable Credit cycle such as (30+20) days or (15+7) days
Benefits to Vendor
Real time notification to vendors reduces the follow-ups and possible disputes with corporate
Assures timely and correct payment deposited in their account
Early payment helps vendorsCredit Cycle and Vendor Relationship point with cash flow leading to increase in their business opportunities
Benefits of Card
A part of working capital can be availed on card for usage on digital platform to make payments to suppliers, utility service providers, GST payments and long tail vendors
Credit limit is issued on the card
End use monitoring of transactions initiated through card for audit trail
Customizable billing cycle to optimize credit days
Real time transaction alert sent to registered email ID & mobile number for each transaction initiated through card
Corporate Assist team supports the corporate for/to:
Card Activation
Change demographic details
Card Hotlist/Reissue/Replacement requests
Transaction decline queries
Access to Commercial Portal for/to:
Activation of Card Accounts
Credit Limit Management
Updation of Contact Details
Generation of PIN
Deactivation / Card Closure
Relationship Level Card Details
View or Download Statements
Card Hot listing and Reissuance
Realtime Transaction Monitoring
Insurance Cover; Card liability up to INR 10 Lacs