See what’s possible with
Digital Business Onboarding
& B2B ID creation
Onboard your business digitally and start paying using your BBPS B2B ID right away.
- Businesses can self-register on the platform using their PAN and GST number.
- Happay creates BBPS B2B ID on the NBBL B2B-CU platform. The BBPS B2B ID can be used to pay and receive invoices.
- Search verified businesses on the Pan-India interoperable network.
Simplified Vendor Management
Swift & 100% accurate and compliant vendor registration. Enter the GST or PAN no., and Happay will automatically retrieve all other essential details.
- Store all your vendor details in one convenient location.
- Automatically validate a vendor’s bank account using penny-drop test to prevent funds from going into an incorrect account.
- Additionally, Happay allows you to retrieve all your past vendor data using your company’s GSTIN. This ensures that you don’t have to add past vendors manually.
- Register a vendor with complete details within 60 seconds.
Inter-operable sharing of
Invoices
Share invoices between different vendors and contacts inter-operably using Happay platform.
- Happay will automatically retrieve all Sales and Purchase invoices using your company’s GSTIN. We also link this to your vendor’s B2B ID.
- E2E invoice lifecycle management from existing platform (make, deliver, acknowledge invoices, pay, and raise for finance).
- The NBBL BBPS platform enables invoices to be shared in real time with vendors from different platforms, resulting in genuine interoperability.
Multiple Payment Options with Real-time
Status Updates
Choose from a wide range of options while making any payment – debit cards, credit cards, bank-transfer, and UPI.
- One-stop payments, collection solution (pay multiple invoices from multiple suppliers in one go).
- Schedule payments against an Invoice and put auto-reminders for Sales invoices to receive payments. Gives flexibility for funds managements.
Invoice Financing
Access invoice financing to cover your invoice payment demands and boost your working cash.
- Share an invoice for financing from the same platform.
- Compare bids from multiple lenders all on a single platform for a hassle-free experience.
- Access to buyer-approved invoices on the platform to obtain financing.
Robust Approval Workflow
Create workflows for both vendor and payment approvals in a single platform, eliminating the risk of unauthorized payments.
- Vendor Approvals: Create an approval workflow to prevent payments to unauthorized vendors.
- Payment Approvals: Create amount-based approval hierarchies.
- Track the complete audit trail of all approvals and payments from one platform.
- Ensure zero escalations arising from unauthorized payment approvals or email/paper-based approvals during audits.