Everything you need to manage B2B invoicing
A complete suite of tools designed for suppliers and buyers to collaborate seamlessly.
Invoice Management
Create, submit, and track invoices with line items, attachments, and automatic calculations.
Multi-Level Approvals
Configure approval workflows with multiple levels based on invoice amounts and types.
Payment Processing
Process payments via bank transfer, credit card, or ACH with real-time status tracking.
Dispute Resolution
Handle invoice disputes with built-in communication and resolution workflows.
Analytics & Reporting
Gain insights with comprehensive analytics dashboards and exportable reports.
Complete Audit Trail
Every action is logged with timestamps, user info, and IP addresses for compliance.
How it works
Get started in minutes with our simple onboarding process.
Create Account
Sign up as a supplier or buyer and complete your company profile with bank details.
Submit Invoices
Suppliers create and submit invoices with line items. Buyers receive notifications to review.
Process Payments
Once approved, payments are processed securely with full tracking and confirmation.
For Suppliers
Streamline your invoicing process and get paid faster with automated workflows.
- Create and submit invoices digitally
- Track approval status in real-time
- Receive faster payments
- Access complete payment history
For Buyers
Gain full control over your payables with powerful approval workflows.
- Multi-level approval workflows
- Dispute management tools
- Flexible payment methods
- Spending analytics and reports