How it works
From invoice to payment received. Zero friction, structured data, immediate integration.
More than 150 payment methods integrated into the Order to Cash cycle, without external flows.
Issuance and notification
The invoice is issued and the customer receives a payment notification with a direct link or QR code
Payment method selection
The customer selects their preferred method from over 150 options: cards, digital wallets, SEPA bank transfer, instalments and more
Authorization and payment
Payment is securely authorized through gateways integrated into the platform
Data acquisition
Payment data is acquired in a structured way and automatically linked to the corresponding invoice
Integration with finance systems
Payment information is automatically transmitted to ERP and accounting systems
Reconciliation
Payment is reconciled with the open item, closing the receivables cycle without manual intervention
Features
Over 150 payment methods, zero friction
Digital payments integrated into the Order to Cash cycle, with structured data immediately available in finance systems.
Native integration of multiple payment methods
The platform integrates a broad ecosystem of digital payment methods, directly connected to the Order to Cash process. Payment methods are managed interoperably with finance systems, without the need for external flows.
- Over 150 integrated payment methods, including instalment payments
- Native support for Google Pay, Apple Pay, Alipay, WeChat Pay, PayPal, Klarna
- Management of contactless, QR code, digital wallet and payment link
Order lifecycle automation
Digital payments are managed in a structured way, with consistent payment data automatically linked to the invoice. Information generated by the payment flows directly into finance systems and ERP, maintaining continuity with collection and reconciliation processes.
- Automatic transmission of payment data to ERP and finance systems
- Direct link between payment and invoice
- Native alignment with collection and reconciliation processes
The comparison
Without vs. with our platform
Traditional management
Today
Manual bank transfers and unstructured management
The customer makes the bank transfer and sends the receipt by email, requiring manual verification.
Limited payment methods
Bank transfer or credit card only, creating friction for international customers or different preferences.
Manual and slow reconciliation
Linking payment and invoice requires manual verification of the reference and account.
Payment data to be re-entered manually
Payment information must be transcribed into management systems.
Long and unpredictable collection times
Manual management extends the time between invoice issuance and payment receipt.
With Digital Technologies
Tomorrow
Direct digital payment
The customer pays with their preferred method from the portal or link, with structured data.
150+ integrated methods
Cards, wallets, SEPA, instalments, QR code and much more, across all markets.
Automatic reconciliation
Every payment is automatically linked to the invoice, without finance team intervention.
Automatic ERP integration
Payment data flows directly into finance systems, without duplication.
Accelerated time-to-cash
Less friction in payment means faster collections without changing commercial terms.
Benefits
Faster collections and lower management costs
By centralizing and making payments agile, you reduce operational complexity, automate collection processes and improve your ability to turn invoices into liquidity.
Reduction of collection times
Simplifying and standardizing digital payments reduces customer-side friction and accelerates payment execution, improving time-to-cash without changing prices or contractual terms.
Lower operational load on the finance function
Structured and integrated payments reduce manual tasks, checks and subsequent corrections, freeing finance team resources from low-value activities linked to unstructured payment management.
Greater reliability of financial flows
Alignment between payments, invoices and finance systems improves the quality of available data, reducing errors, misalignments and uncertainties in reading cash flows.
Resources
Insights and thought leadership
AI Agents in P2P, O2C and Supply Chain: from strategy to concrete results
Beyond theory: how AI Agents generate value, from invoice reconciliation to supplier qualification.
The EMEA e-invoicing landscape 2026–2030: what you need to know
Between ViDA, national rollouts and new obligations outside the EU: how to navigate the EMEA e-invoicing landscape.
AI Agents: how to automate finance processes and support CFO decisions
Intelligent automation to free up time and accelerate the CFO's strategic choices.
Contact us
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FAQ
Frequently asked questions
Everything you need to know about the solution