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.

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 efficiency
  • Smart auto reminders engine. Client dashboard for easy collaboration.
  • 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. 
  • Reconcile in no time. And release that credit limit to get more orders.


Increase Team Collaboration !

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

Leverage Advanced Banking !

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

  • Provide individualised virtual accounts to all your clients. Save time in tracking and reconciliation
  • Explore ‘pulling’ the funds via NACH automatically. 
  • Empower your clients to pay by cards via our secure Payment Gateway
  • Get access to credit in times of cash crunch

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


Large corporates who have a large distribution value chain


*Source : Anytime Collect. (2016). 17 Things You Should Be Doing Right Now To Reduce Outstanding Accounts Receivable[Whitepaper].