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
See it in action
We only call a module Live if you can use it today.
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.
Where it fits in order-to-cash
Sell · order → cash
- 1aOrder desk (live)
- 1bInvoicing (live)
- 1cDelivery tracking (live)
- 1dInvoice payment (in development)
Buy · procure → pay
← 1c Delivery trackingNext in the flow: 2a Supplier management →
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: +65 8531 9425 — you’ll chat with a real person on WhatsApp.