Empowering Banks to offer a seamless Beyond Banking experience to SME and Corporate clients
Connected B2B Collections and SME-in-a-Box Ecosystem
- Streamlined Operations
- Real-time Financial Control
- Integrated Value-added Services
- Efficiency and Cost Savings
- Data-driven decision-making
- More revenue opportunities
- Stronger Client Relations
Corporate Connect
Enable your corporate clients to automate their complex receivables directly from your bank’s corporate portal
ERP Connectivity
Secure integration via APIs and secure file transfers for a frictionless data flow
Omni-Channel Hub
Accept payments via Cards, Virtual Accounts, Direct Debit, QR, and Cheque.
Automated Payouts
Facilitate ERP-initiated vendor and payroll payments through connected banking
Real-time Visibility
A centralized dashboard within your portal for instant tracking of all collections and payouts.
SME-in-a-Box Ecosystem
Give SMEs a 360-degree toolset to run their daily operations
Direct Value for Your Bank’s Enterprise Customers
Streamlined Operations
Simplify collections and boost cash flow predictability.
Integrated Value-Added Services
Offer seamless access to trade financing and compliance solutions, such as e-invoicing, within the banking workflow.
Real-time Financial Control
Gain instant visibility into payment statuses and financial health via business dashboards.
Efficiency & Cost Savings
Reduce DSO by up to 40% and administrative overhead through end-to-end process automation.
Enhanced Banking Experience
Provide modern, integrated tools directly through your portal to foster a stronger, value-driven relationship.
Business Dashboards &Reports
Gain insights into overall business health through intuitive dashboards and comprehensive transaction-level reporting.
Direct Value for Your Bank
Maximize Revenue
Enhance transaction banking and boost corporate credit card usage.
Data-Driven Insights
Use enriched trade data (Ledgers, POs, Invoices) for risk monitoring and strengthening credit assessment.
Instant-Integration Go-To-Market
API-first, microservices architecture ready for immediate deployment.
High Client Retention
By integrating essential business tools directly into the client’s banking experience.
Why Banks must Partner with Hylobiz?
API-first
Microservices architecture. Smooth ERP integration.
White-Label Ready
Our platform. Your brand.
Global Compliance
Live in India, UAE, Oman, and KSA
Proven
Scale
4 billion+ API calls processed for 100,000+ businesses.
Supercharge your business
Top features boosting your collections and cashflow
Get paid faster
- Generate proforma, sales, tax invoices, and credit notes
- Track the overdue invoices
- Send invoices and payment links to clients via SMS/WhatsApp/Email
- Collect payments through net banking/UPI/Debit/Credit cards
- Update field collections made by cash/cheque
Payouts through connected banking
- Connect your existing bank account to make easy payouts
- View your account balance
- Add/modify beneficiaries
- Create and send purchase orders and debit notes
- Make single/bulk payout transactions through IMPS/NEFT/RTGS/UPI
Get effortless access to multiple features with connected ERP
- Kickstart your digital collections with pre-integrated ERPs like Zoho, Tally etc
- Auto-sync invoices and fast-track collections
- Auto-import bills from ERP and make instant payouts
- Build trust with digital ledger and automated reports
Powerful reminders engine
- Nudge your customers for overdue payments through payment reminders
- Smoothen payment collection process by sharing payment reminders through SMS/WhatsApp/Email
- Configure your own rules and define the stage, frequency, and duration of reminders
- Reduce several hours of manual chasing and follow-up calls
- Customize email templates to send out reminders
Automated reconciliations to save time and effort
- Auto-sync your ERPand get real-time visibility of transactions
- Get multiple collection options with reverse sync into ERP
- Track transaction with reconciliation and other transaction-level reports from anywhere, at anytime Manage audit trail with ease
- Get the benefit of automatic reconciliation from any 3rd party platform
Frequently Asked Questions
For furthur qurries, please write to us at support@hylobiz.com
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- Delayed Client Payments.
- Large Outstanding Invoices .
- High Operating Costs.
- Inventory Management.
- Poor Financial Planning.
- Credit Terms.
- Debt Obligations.
- Economic Factors.
- Positive Cash Flow – More cash inflows than outflows, indicating a healthy financial state and operational efficiency with extra cash for investments, savings, or debt repayment.
- Negative Cash Flow – More cash outflows than inflows, indicating potential financial trouble leading to liquidity issues and operational concerns like receivables collection and excessive expenses.
The benefits of cash flow automation with Hylobiz include:
- Enhanced Efficiency – Streamlines cash flow management, saving time and reducing manual errors.
- Improved Accuracy – Provides precise and real-time financial data with timely collections using automated payment reminders.
- Business Forecasting –Enhances cash flow forecasting and business planning.
- Cost Savings – Reduces operational costs related to financial management.
- Improved Decision-Making – Real-time dashboard and business reports offer insights for better financial decisions.
- Timely Payments – Ensures on-time payments and collections within business networks.
- Enhanced Visibility – Provides a clear view of cash positions and trends.
- Reduced Risk – Minimizes the risk of cash shortages and financial crises.
Hylobiz automates cash flow through the following features:
- Connected ERP and Connected Banking Integration – Connects with existing ERP and syncs with bank accounts for simplified collections and real-time cash flow updates.
- Digital Invoicing – Automatically creates and sends invoices and other relevant documents across business networks via email.
- Payment Tracking – Attach and send payment links with invoices via multiple channels to monitor payments and update receivables in real-time.
- Automated Reminders – Sends reminders for due and overdue payments to save valuable hours spent on manual chasing.
- Financial Reporting – Generates detailed cash flow reports and analytics. A shareable digital ledger ensures transparency in the system.
- Seamless Reconciliation – Automatically reconciles real-time transactions with bank statements.