Electronic Invoicing
Cash Posting
Apply cash & close invoices on ERP/Billing systems against payments received.
Electronic Invoicing
Apply cash & close invoices on ERP/Billing systems against payments received.
Collate all the remittances for the successful payments made on the portal.
Auto generate remittance file in different formats like BAI2, EDI or a simple csv.
Provide capability for real-time payment posting.
