All UPI transactions are recorded the moment they occur, giving you up-to-the-second visibility into every payment activity.
Monitor all transactions from a single, easy-to-use dashboard—no need to dig through manual logs or bank statements.
Our system automatically links each UPI payment to its corresponding order or customer, reducing mismatches and manual effort.
Accurate, auto-generated reports ensure that your earnings and payouts are always correctly calculated and easy to verify.
By automating the matching and reporting process, your team saves hours of manual bookkeeping, allowing more focus on business growth.
Easily search and filter transactions by date, status, amount, or customer—perfect for audits, analysis, or customer support.
Generate and export payment reports in formats like Excel or PDF to simplify financial reviews and share with your accounts team.