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.
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.
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.
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 Collections
Send payment reminders and secure payment links in the same conversation where the retailer ordered. Once paid, the retailer account and outstanding balance update automatically.
eB2B Platform
Let retailers complete orders and payments in one flow using the payment methods available in their market. Every transaction stays linked to the correct order and invoice.
Outlet Onboarding and KYC
Verify each outlet before extending credit, then connect credit limits, loans, repayments and collection history to one trusted retailer profile.
Questions about UPI Payments
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.
When the payment clears, it automatically closes or updates the invoice it was raised against, removing the need to match payments and invoices afterwards.
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.
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.
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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