Empower your vendors to self-manage their transactions with you through our vendor portal. The biggest advantage of the vendor portal is that it allows your suppliers to self-manage everything about your transactions without having to resort to long email threads and calls.Through the portal, your vendors can check the status of payments that you make and stay updated without having to contact you. Read more.. Empower your vendors to self-manage their transactions with you through our vendor portal. The biggest advantage of the vendor portal is that it allows your suppliers to self-manage everything about your transactions without having to resort to long email threads and calls.Through the portal, your vendors can check the status of payments that you make and stay updated without having to contact you. Vendor can upload their bills themselves, which after being approved can directly be posted to purchase and expenses. The accountants then make the payment after adjustments of TDS & TCS will also get auto populated. This reduces the manual task of post 100000+ invoices for the company and gives clarity and transparency to the vendors.

Empower your customers to view their transactions in one place. Share recent transactions, accelerate the estimated approval process, capture feedback, and let your clients make bulk payments with the customer portal. Generate your own custom report formats whenever they are required. Customer’s account would be linked through an API, and monthly extracts of relevant data and reports will be shared with your bank through our online portal

Upload your receipts to stay organized and track where your money is going. Easily Track, Analyze and Report on Business & Employee Expenses.

Save time by automating business workflows and focus on growing your business. Automation of repeated processes- Which is especially useful for e-commerce vendors

Streamline and store all your documents in one place and attach them to transactions. Smart Document Management with dedicated e lockers to tag, store and share documents.

Avoids frauds and misplaced payments due to obsolete collection processes by digitizing it. Every collection, be it daily or weekly is registered to a unique QR code alerting the business owner with all details.

Online B2B and B2C marketplace connected to CountMagics accounting software , with all details of your pricing , product details , pricing , discounts etc. Any order from the marketplace will create an automatic invoice and the dispatch and billing will be updated to the customers.

CountMagic records transactions on a daily basis, the data can be used to generate loan leads, especially bill discounting and overdraft facilities.

Integration of our billing and accounting software with the POS of the bank giving the bank and their clients a seamless experience.

Bridges the gap between Inventory , HR and CA’s with a cloud based solution.

Boost collections, increase productivity, increase transparency and reduce fraud.