SalesCode Payments connects payment collection, invoice settlement, outstanding recovery, retailer credit and banking integrations across SFA, DMS, eB2B and retailer applications.
UPI Payments is the collection layer shared across AI Native SFA, AI Native DMS, AI Native eB2B and Supervisor and it runs in four stages.
The rep or distributor raises a UPI collection request directly against an open invoice inside the SFA, eB2B or DMS app. No separate payment tool. No switching context. The document and the collection request are created together.
The retailer or distributor pays by scanning a dynamic QR code or approving a collect request on any UPI app. The payment settles instantly on the NPCI rail no cash, no cheque, no follow-up.
Payment status updates instantly across SFA, AI Supervisor and DMS dashboards. The supervisor does not need to call the rep. The accounts team does not need to wait for end-of-day reconciliation to know what came in.
The payment automatically closes the invoice it was raised against. No manual matching. No separate reconciliation pass. The ledger reflects the collection the moment the payment clears.
The AI Native Payments Platform for CPG and FMCG companies connects digital collections, retailer payments, invoices, outstanding balances, credit and local payment methods in one workflow. Every transaction is automatically matched to the correct customer account and ledger, giving sales, distribution and finance teams real-time payment visibility with less manual reconciliation.
Payments App connects reminders, checkout and outlet verification so every payment starts with the right customer, links to the right order and reaches the right ledger.
Send payment reminders and secure payment links in the same conversation where the retailer ordered. Once paid, the retailer account and outstanding balance update automatically.
Let retailers complete orders and payments in one flow using the payment methods available in their market. Every transaction stays linked to the correct order and invoice.
Verify each outlet before extending credit, then connect credit limits, loans, repayments and collection history to one trusted retailer profile.
An AI Native Payments Platform helps CPG companies collect, track and reconcile retailer payments across their sales and distribution network. It connects each payment to the correct customer account, invoice, outstanding balance and ledger while supporting market-specific payment methods.
Automated payment reconciliation matches an incoming payment with the correct customer, invoice and account record. Once matched, the platform updates the outstanding balance and payment status without requiring finance teams to compare bank records and invoices manually.
The payment is captured with customer, invoice and transaction references. The platform uses these details to apply the amount to the correct invoice and update its status as unpaid, partially paid or paid. Customer-specific payment identifiers can also support automatic matching.
Yes. Collection status and payment performance appear alongside the sales and coverage KPIs supervisors already review.
The platform can be configured for payment methods available in each market, including UPI, bank transfers, cards, wallets, payment links and other local payment rails. The final options depend on the country, banking partner and payment integration.
It uses customer, invoice and transaction references to identify where each payment belongs. Transactions that cannot be confidently matched can be flagged for review rather than being posted to the wrong account.
3% minimum uplift, contractually guaranteed. Includes a 110% refund if the technical success criteria are not met.
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The AI-native route-to-market platform for CPG & FMCG enterprises — delivering a contractually guaranteed sales uplift, backed by IEEE peer-reviewed ML.
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