protect annual-plan economics
Keep the value and commitment of an annual contract while the buyer follows a flexible repayment schedule.
for b2b software vendors
close annual contracts. give buyers payment flexibility.
A financing checkout designed around annual B2B software contracts, buyer payment flexibility and lender-approved upfront vendor settlement. Explore the product and discuss your transaction requirements.
vendor workspace
Create a financing request without changing how you sell.
Enter the purchase details, invite the buyer to complete verification and follow lender-confirmed status through settlement.
new request
2 of 4Create a financing request
Buyer GSTIN29•••••••••••1Z5 Verified format
Annual contract value₹12,00,000
Software categoryBusiness operations
Preferred schedule12 monthly payments
Software order & invoicePurchase details linked to this request
Continue to buyer verification
designed for vendor teams
separate your sales motion from your buyer's cash cycle.
remove budget-timing friction
Give finance teams a clear route when payment timing—not product fit—is holding up signature.
receive approved value upfront
Improve cash-flow visibility without waiting for monthly customer invoices or managing collections.
keep every offer transparent
The lender, APR, repayment schedule, charges and key terms are shown before the buyer accepts.
integration options to discuss
Meet the sales motion where it already happens.
hosted link
Start from any proposal.
Send a secure financing link with the quote or invoice and keep your existing sales process intact.
Simple, fast implementationvendor workspace
Track every financed deal.
Create requests and see lender-confirmed progress without exposing sensitive buyer data.
For sales and finance teamsembedded API
Put financing inside checkout.
Connect the approved financing workflow to your CRM, CPQ or product checkout.
For repeatable high volumestrong transaction fit
repeatable, business-critical contracts.
- • Indian GST-registered business customers
- • clearly documented software scope and invoice
- • annual or multi-period commercial commitment
- • low dispute and refund frequency
- • vendor account and signatory ready for verification
clear commercial terms
every approved deal, clearly defined.
The regulated lender confirms buyer eligibility, amount, tenor, APR, documentation and settlement terms. Your team sees the status it needs to progress the sale.
vendor walkthrough