Reconcile rider cash balances, verify UPI collections, and manage B2B customer credit invoices from a single dashboard.
Water distributors track payments by logging each transaction at the point of delivery — the rider records whether the customer paid in cash, UPI, or left it as an outstanding due. These records sync immediately to the admin dashboard, showing each rider's cash collected, verified UPI payments, and total outstanding dues per customer in one unified ledger.
Track exactly how much physical cash each delivery agent has collected during their shift. Match it with their delivered can counts at check-in.
Support mobile UPI scans. Customers can pay via Google Pay, PhonePe, or Paytm, and riders log the transaction directly for verification.
Allow monthly credit billing for offices and B2B buyers. The system aggregates daily deliveries and compiles automated monthly invoices.