Invoice Presentment and modification.
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PRODUCTS
Invoice Management
This module helps corporates automate their end-to-end invoice management process including presentment of invoices, sending periodic reminders and reconciliation against the invoices.
3 APIsKey Features
Our APIs are built to empower your digital product and offers various benefits to complement your business growth.
Reminder notifications based on due date.
Improved turnaround time.
Credit Notifications.
Full or partial payment acceptance and reconciliation.
Flow Chart
Corporate ERP/TMS
Invoice Presentment
1.Corporate user initiates Invoice Presentment request
2.ERP / TMS calls Bank’s API
Request Validation
1.Validate the mandatory and non-mandatory fields
2.Validate the input parameters
GIB Response
Post Validation, invoices are created and notifications triggered to the payers
Invoices Status Update
1.Corporate ERP to receive the Invoice presentment response
2.Display the invoices and their statuses in the ERP / TMS
Legends :
API called by the Corporate
Step by GIB
List of APIs
Present Invoice
CORPORATEPresent or manage invoices against respective payers from whom the payment is expected along with due date and amount.
Invoice / Inward Payment Status Update
GIBAutomated notification of payment receipt and reconciliation status against each invoice.
Invoice Status Inquiry
CORPORATEInquire the reconciliation status of the invoice that was presented.
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