Connecting
Bharat's
businesses via
via a single platform

Bharat Connect for Business is a revolutionary interoperable invoice exchange rail covering the full procure-to-pay and quote-to-cash cycle.

Unlock true value across your
invoicing lifecycle

  • Ordering and invoicing

    Purchase orders, invoices and credit and debit notes are raised on one party's platform and accepted by the counterparty on their own. No bilateral integration and no re-entry.

  • Payment and settlement

    The buyer pays from any interface, whether a bank application, an ERP or a business application. Due date reminders are automated, and the supplier sees payment status in real time.

  • Reconciliation

    Every invoice, payment and credit or debit note is matched automatically. Accounts receivable and accounts payable update in near real time on both sides.

  • Credit and financing

    Buyer-accepted invoices become verified credit assets, which banks and non-banking financial companies can lend against without fresh collateral or separate documentation.

Benefits for Businesses

Get more bandwidth for smoother
business operations

  • Invoice Exchange

    Move from manually shared and re-entered invoices to a seamless digital invoice exchange between supplier and buyer systems.

  • Collections

    Replace manual payment follow-ups with automated reminders, payment visibility, and streamlined collections.

  • Reconciliation

    Shift from manual invoice and payment matching to automated, invoice-linked reconciliation with timely ledger updates.

  • Access to Credit

    Transform invoices from static documents into verified digital transaction records that strengthen access to business credit.

How to get started?

  1. 1

    Select a verified partner
    to help you set up

  2. 2

    Express your interest to
    the partner of your choice

  3. 3

    Follow additional steps,
    as needed