Pay Vendor Invoices
Timely settlement of invoices with vendors and suppliers.
Scheduled Payouts
Automated disbursements of salaries, subscription fees, mortgages etc.
Customer Refunds
Issue customer refunds for returned merchandise or canceled services.
Grants & Sponsorships
Distribute grants, sponsorships, and financial aid to beneficiaries.
Readily connects with Salesforce native accounting solutions on Salesforce like Accounting Seed, Financial Force etc. Ready APIs to integrate with external accounting softwares.
Automated real-time feed of settled payouts. Seamless data transfer to accounting software ensures 70% man hours savings through automated and error free bank activity reconciliations.
Integrated CRM workflows to facilitate communications, follow ups and centralized calendar activities.