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For SG/MY food distributors · Module 1d · Invoice payment

Match customer payments to invoices, automatically.

Payments will reconcile themselves against open invoices — your team just approves.

In development — not live yet

We’re building this now — the demos below are previews, not the live product.

See it in action

We only call a module Live if you can use it today.

Preview — we’re building this. Not available yet.How payment reconciliation will work.
Preview — we’re building this. Not available yet.A weekly view of what’s outstanding.

What it will do

  • Incoming customer payments will be matched to open invoices automatically, with an aging view of what’s outstanding.

  • A customer’s payment message or screenshot will become a draft receipt your team approves.

Questions distributors ask

What will Invoice payment do?
It will match incoming customer payments to open invoices automatically, keep an aging view of what’s outstanding, and turn a customer’s payment message into a draft receipt your team approves.
When will it be ready?
It’s in development now, built on the live Invoicing module. Ask for early access on WhatsApp and we’ll tell you honestly where it stands.
Will my team stay in control?
Yes — matches and receipts will be drafts until someone on your team approves them.
What works today instead?
The Order desk, Invoicing and Delivery tracking are live today — invoices already go out with automatic reminders.
How much will it cost?
Pricing is discussed on WhatsApp — depends on modules and volume.

Close the loop from order to cash.

You’ll chat with a real person on WhatsApp — no forms, no credit card.

WhatsApp: — you’ll chat with a real person on WhatsApp.