One UPI Payment System Across Field Sales, Distribution and eB2B
SalesCode.ai connects UPI collections across field sales, distributors and eB2B, so every payment is tracked against the right customer, invoice and ledger in real time.
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How A Collection Is Raised, Paid and Closed
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.
Raise the collection
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.
Collect on UPI
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.
Track in real time
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.
Reconcile against the invoice
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.
One collection, One ledger, Read Across The suite
Every UPI payment is linked to the right customer, invoice and ledger, then reflected across field sales, eB2B and distribution without duplicate entry or manual reconciliation.
Field Sales and AI Supervisor
Field representatives collect against open invoices, while managers see payment status and updated balances without calling the rep or waiting for end-of-day reports.
AI Native eB2B
Retailers pay through their preferred UPI app. The order, payment and delivery status stay connected, giving distributors faster confirmation and cleaner reconciliation.
AI Native DMS
Collections automatically update invoices, credit balances, returns and secondary sales records, reducing manual entries and keeping distributor accounts current.
Every Payment Matched to the Right Invoice
Payments App links every UPI collection to the correct customer, invoice and ledger entry. Field reps, retailers, supervisors and distributors see the same payment status in real time, while outstanding balances update automatically across SFA, eB2B and DMS.
One Payment Flow Across Every Retailer Touchpoint
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.
WhatsApp Commerce
Payment reminders reach the retailer in the same thread the order was placed in, so the reminder and the collection are one click apart.
eB2B Platform
Checkout raises the collection automatically against the order, so the retailer never sees a payment step that is separate from buying.
Outlet Onboarding and KYC
An outlet verified against government records before it trades is an outlet you can safely extend credit to and collect from.
UPI Payments questions, answered
In four places, against the same ledger: a field rep collecting an outstanding balance in the SFA app during a store visit, a retailer paying at eB2B checkout, a distributor settling a collection tracked in DMS, and a supervisor reviewing collection performance across the team.
Collection on UPI removes the cash leg for any payer who uses it. Whether cash collection remains supported alongside it is [VERIFY: V3].
The collection is raised against a specific invoice or order, so the incoming payment carries the reference that closes it. The matching logic, and what happens on a partial or an over-payment, is [VERIFY: V2].
Yes. Collection status and payment performance appear alongside the sales and coverage KPIs supervisors already review.
[VERIFY: V4]. This page claims UPI only.
Collect Every Retailer Payment in the Same Flow as the Sale
SalesCode.ai connects UPI payments across field sales, eB2B and distribution. Every collection is matched to the right customer, invoice and ledger, so teams get faster confirmation and cleaner reconciliation.
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