Challenges
The issues that commonly create operational friction for this business model.
- Manual invoices
- Slow collections
- Outstanding receivables
Professional Services
Get paid and keep client financial records organized.
Send invoices and payment requests while maintaining transaction and settlement visibility.
Operational priorities
Solutions
Ways to make collection, follow-up and financial work easier to manage.
- Digital invoicing
- Payment links
- Accounting export
Capabilities
Core eKash Business capabilities that can support the operating model.
- Payments
- Settlement
- Reconciliation
- Reporting
- API integration
From transaction to financial visibility
For Professional Services businesses, the value is not only in accepting a payment. The operating team also needs the references, status changes, settlement context and reconciliation records required to support customers and close financial workflows.
1. Collect
Present the right payment experience
Use the collection flow and payment method options approved for the relevant customer, product and region.
2. Operate
Follow activity as it changes
Keep payment status, exceptions, refunds and business references visible to the people responsible for the customer journey.
3. Reconcile
Close the financial loop
Connect completed activity to settlement, reporting and finance records so follow-up work is grounded in the correct data.