One Payment Layer for Every Sales Channel

UPI and Payments Unified Across Every Sales Channel

SalesCode Payments connects payment collection, invoice settlement, outstanding recovery, retailer credit and banking integrations across SFA, DMS, eB2B and retailer applications.

100%
Payments Reconciled
24/7
Collection Visibility
Live
Settlement Tracking
Real-Time
Collection Visibility
How it works

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.

1

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.

2

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.

3

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.

4

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.

Key features

Every Payment Matched to the Right Invoice

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.

Invoice-Linked PaymentsIn-visit collectionCheckout paymentDistributor collectionsReal-Time Payment StatusSupervisor visibilityAutomated reconciliationAutomated Ledger Updates
Frequently Asked Questions

Questions about UPI Payments

A UPI payment connector that plugs directly into SFA, DMS, and eB2B platforms, enabling retailers to pay open invoices seamlessly through UPI.
Payment requests are raised against outstanding invoices, retailers complete the payment via UPI, and payment status and invoice balances are automatically updated once the transaction is confirmed.
This keeps payments, invoices, and distributor ledgers connected without a separate payment platform or manual reconciliation.
The payment request is created against the invoice itself, so the link exists before the payment is made.
When the payment clears, it automatically closes or updates the invoice it was raised against, removing the need to match payments and invoices afterwards.
In India, UPI payments can be collected through dynamic QR codes or collect requests.
A single collection can also be split across multiple payment modes, while eB2B supports the payment methods and digital wallet connectors available in each market.
When a payment clears, the invoice and distributor ledger are updated in real time.
This removes end-of-day matching and separate reconciliation files, ensuring outstanding balances, credit decisions and collection follow-ups are based on current payment information.
Each collection originates from a specific invoice and remains linked to it throughout the payment flow.
This reduces unmatched and duplicate payments by keeping the invoice, payment and settlement on one connected record rather than reconciling them across separate systems.

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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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