The biggest challenge that your business faces – daily - is ensuring that clients pay on time so that your cash flow remains healthy! Clients many-a-times take 15-50 days to pay OVER the assigned credit period – and that pretty much throws a spanner in your works!

What We Have Learnt So Far


Business customers
do not adhere to
supplier credit terms.


Companies delay payment to the vendors due to poor cash flow management practices.


Companies delay payments
because of incorrect invoices or
receiving the invoice too late.


Collections Is Both a Science & an Art!

Getting paid on time is not just dependent on your art of persuasion. You also need a solution that can help you tie the loose ends together. And that is what numberz delivers – across the entire AR and Collections workflow of your organisation.

How Does numberz Help?

Combining the best of the ERP – from Tally to SAP - and banking solutions, numberz boosts your collections process – by impacting the three critical areas : Process Automation, Client Incentives and Team Co-ordination!

All this is delivered via a simple, secure online platform that is powered by robust banking platforms.


numberz lets you focus on running your business rather than on collecting payments!

Automate AR processes


From faster invoicing to reminders to collections and auto
reconciliation – enhance the end-to-end collections process.

• Decrease Daily Outstanding. Save time and increase team
• Smart auto reminders engine. Client dashboard for easy
• Multiple payment options. Automagic Reconciliation.
• No disruptions. Integrate with your existing ERP or accounting solution


Get Your Clients to Pay faster!

Provide incentives to your clients to pay you

• Real-time dashboard for clients to see and manage your invoices, credit and debit notes.
• Dynamic Cash discounts – easy! Create and execute incentives across geos, product lines, SKUs – the way you want it!
• Enable payments straight out of their dash! With individual virtual accounts. Even explore ‘pulling’ the funds via NACH.
• Reconcile in no time. And release that credit limit to get more orders!
• Even facilitate financing for clients during cash crunch


Collaborate, collaborate, collaborate!

From Finance, Sales, Commercial teams to the Clients – work seamlessly!  

• Get stronger teamwork going with sales, finance and client collaboration tools
• Sales portal for the team to see prioritized list of invoices to follow up
• ‘Always-on’ view of the client ledger – no more last minute matching of books
• Automated reminders. ERP Sync. GST Recon – and much more


Why numberz?


Faster payment collection to keep your cash flow healthy


Real time monitoring,  updates & sales info at fingertips


24x7 transaction processing through online channels


Get paid through virtual accounts given to each of your clients


Powerful security features for your invoices and figures


Aggregated statement of multiple banks


Intuitive dashboard to manage all your debtors


Premium training and roboust setup support

Who should adopt numberz? 


Distributors, Dealers,    Stockists, C&F Agents – who manage the retail sales


Medium / Small corporates who need to proactively  manage the small distributors

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Large corporates who have a large distribution value chain


Commercials - that don’t damage your P&L
Introductory Monthly Subscription Fee of Rs. 3,999/


Partner with numberz

It would be great to have you as a part of our growing community. Please provide us with your contact details and we will reach out to you!


Dedicated Support

Once you partner with numberz, the numberz relationship team will help you all the way with on-boarding. We will be glad to answer any questions you might have or if you need help with any of your clients.