How a Mumbai-based enterprise achieved ₹150 Cr+ in error-free payment collections

When a leading Mumbai-based enterprise with over 5,000 customers approached Paynorma, their payment collection process was entirely manual. Their finance team spent countless hours tracking invoices, sending reminders, and reconciling payments across multiple bank accounts.

Within weeks of implementing Paynorma, the enterprise automated their entire collection workflow. Customers received timely reminders via WhatsApp and email, and payments were automatically reconciled with zero manual intervention.

The results were transformative. Payment collection errors dropped to zero, on-time payments increased by 60%, and the finance team reclaimed over 200 hours per month previously spent on manual processes.

Today, the enterprise processes over ₹150 Cr annually through Paynorma with complete confidence in the accuracy of every transaction.