Automate your recurring trade credit invoice collection & payments through GIROPie between your customers' and suppliers' Bank accounts as invoices become due
Our story
In 2020, we established ourselves as a tech company dedicated to connecting missing dots in Fintech, Logistics, and Supply Chain domains focusing on building impactful solutions.
The team
Our core team, with a collective experience of over 50 years in commercial management and business operations spanning local and global markets, is spearheading a revolutionary shift in our approach to managing operational cash flows. This transformation focuses particularly on addressing persistent challenges related to accounts receivable and payable management.
What we do
The micro, small and medium-sized businesses form the foundation of India's economy, and we recognize the crucial need of these businesses to cultivate efficient processes for invoice-to-cash management, using affordable solution for managing account receivables and payables, alongside integrated working capital options. By leveraging digital payment systems, we introduce GIROPie, an automated solution designed for the recurring payment collection (from sundry debtors) and payment of trade credit invoices ( to sundry creditors) between a company's customer's and supplier's bank accounts as invoices reach their due dates.
Mission
Facilitate businesses to accurately forecast and accelerate collection of receivables by reimagining cash flow management.
Vision
Become a leader in the Invoice-to-Cash management process, integrated with cost-effective payment automation and working capital solutions.
Value
Seamless integration of digital payment system, AR/AP management, your accounting software and ERP / CRMs for informed decision making.