Break large contracts into milestones. Each stage releases payment only after proof is uploaded and accepted — protecting both buyer and seller across the full contract lifecycle.
Each milestone payment is blocked until proof for that specific stage is uploaded and accepted by the buyer. No proof, no payment.
Buyer registers a single eNACH mandate at contract start. Each milestone debit fires automatically on acceptance — no repeat bank visits.
Track every milestone's status, proof uploads, approval state, and payment history from a single contract view.
If the buyer doesn't dispute within the agreed window (e.g. 96 hours), payment fires automatically — eliminating passive delays.
System sends reminders to buyers at T-7, T-3, T-1 days before approval windows expire — no manual follow-up needed.
Every proof upload, approval, and debit timestamped and stored. Exportable records ready for GST reconciliation and audits.
BizCollect accepts any evidence that confirms delivery or completion of a milestone stage.
Timestamped delivery photos or unboxing videos uploaded directly.
GST e-way bill numbers verified against the invoice and order.
Warehouse or factory gate entry receipts confirming receipt of goods.
Third-party or internal quality inspection sign-offs for the batch.
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