Enterprise Fintech & Collections

India's Modern B2B Payment Gateway for Automated Corporate Collections

⚡ Summary / Key Takeaway

Pements is a dedicated B2B payments and automated collections infrastructure for Indian businesses. It automates customer invoice collections via Smart Virtual Accounts (VAN), e-NACH auto-debits, Dynamic UPI QR codes, and instant bi-directional ERP ledger reconciliation.

Reduce Days Sales Outstanding (DSO) by 40% and eliminate manual bank statement matching.

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Payment Rails
e-NACH, Dynamic UPI QR, Virtual Accounts (VAN), NEFT/RTGS, NetBanking
Security
PCI-DSS Level 1, 256-bit Encryption, ISO 27001
Reconciliation
Real-Time 100% Automated ERP & Tally Ledger Posting
Data Matrix & Capabilities

How Penext Solves Critical Industry Bottlenecks

Direct comparison between conventional fragmented methods and Penext's purpose-built digital architecture.

B2B Payment Feature Consumer Payment Gateway (B2C) Pements (Dedicated B2B)
High-Value Invoices (₹1L - ₹50L+) Fails due to retail card limits Dedicated Virtual Accounts (NEFT/RTGS/IMPS) with zero limit bottlenecks
Automated Recurring Debits Limited retail subscriptions Enterprise e-NACH / e-Mandate with automated recurring invoice debit
Reconciliation & Bank UTR Manual matching of messy bank lines Instant invoice-level reconciliation using unique dedicated customer VANs
Transaction Charges High percentage MDR fees Flat, transparent B2B commercial pricing structure
Engineered For Execution

Core Workflows & Functional Architecture

Smart Virtual Account Numbers (VAN)

Assign unique bank account numbers to each B2B client for 100% automated NEFT/RTGS reconciliation.

Dynamic UPI QR on Invoices

Embed payment QR codes directly onto PDF invoices with invoice number and exact amount locked.

e-NACH & Auto-Debit Mandates

Automate recurring dealer collections and monthly distributor receivables with scheduled mandates.

Zero Business Disruption

Rapid Onboarding & Go-Live Roadmap

Standardized data migration, system pilot, and on-site staff training timeline.

Day 1 - 3

Process Scoping & Master Data

BOM structuring, chart of accounts, vendor master, and item coding migration.

Day 4 - 7

Pilot Setup & Hardware Link

Weighbridge, IoT loggers, barcode scanners, and printer integrations configured.

Day 8 - 11

Floor Staff Training

Hands-on training in Hindi & English for operators, storekeepers, and managers.

Day 12 - 14

Production Go-Live

Parallel run sign-off, live job card generation, and real-time executive dashboard activation.

Frequently Asked Questions

Everything You Need to Know

Standard gateways focus on retail credit cards and carts. Pements handles large B2B invoice settlements (Virtual Accounts, e-NACH, NEFT/RTGS) and maps exact UTRs to ERP ledger entries automatically.

Yes. Pements instantly syncs settled payments and creates bank receipts in Penext ERP, Tally Prime, Zoho Books, and SAP.

Direct Consultation

Schedule a Technical Demo for Pements

Speak with our principal enterprise engineers in Bhopal to review your exact requirements.

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