Increase the Financial Health of your Supply Chain

View and manage all invoices, track payments, and receive financing on your invoices, all on one platform.

Create a Strong and Resilient Supply Chain

Receive, approve, and pay for all invoices on one platform. Access financing for invoices

Centralize all invoices and payables in one place

One-stop shop for all payables

Receive, approve, and pay for all invoices on one platform.

Track all payables

Monitor all payments on one consolidated dashboard, including partial payments.

Get better insights into your cash flow

Assess your cash flow and make informed decisions.

Improve Relationships with Suppliers

Offer your suppliers early access to payments

Keep cash longer and improve your Days Payable Outstanding (DPO). Duplo pays your supplier immediately and you can pay us back later.

Reduce mix-ups and delays

Access important information, and updates, and communicate with your suppliers through a single platform.

Minimize time on back-and-forths

Streamline communication, order management, and processes, reducing time spent on administrative tasks.

Manage Invoices Effortlessly.

1

Receive invoice - Your vendor will send an invoice to you via our vendor portal.

2

Approve invoice - The relevant people within your organization will approve the invoice.

3

Payout invoice - Pay the invoice on Duplo as per the agreed-upon terms or request financing from Duplo. Duplo will settle the vendor immediately and you can pay us back on the invoice due date.

4

Track all transactions - View the status of all transactions on one consolidated dashboard

Manage all Receivables in One Place

Unlock immediate funds against your invoices and get a consolidated view of all transactions in one place.

Accelerate your cash flow

Get paid for invoices immediately

Reduce working capital constraints and improve Daily Sales Outstanding. Duplo pays you for your invoices immediately and your customer can pay us back later.

Gain access to affordable financing options

Access lower cost of financing because pricing is calculated on your risk profile.

Make late payments a thing of the past

Simple process and fast turnaround time, ensuring you get access to funds immediately.

Centralize all invoices and payables in one place

One-stop shop for all payables

Receive, approve, and pay for all invoices on one platform.

Track all payables

Monitor all payments on one consolidated dashboard, including partial payments.

Get better insights into your cash flow

Assess your cash flow and make informed decisions.

Manage Invoices Effortlessly.

1

Send invoice - Send an invoice to your merchant using the vendor portal.

2

Get paid - Receive your payment from your merchant or from Duplo.

3

Send automated reminders - Automatically send reminders to merchants as the due date approaches.

4

Track all transactions - View and manage all transactions on one consolidated dashboard.

Built to integrate and share data with your finance tech stack

Integrate Quickbooks with Duplo
Integrate Duplo with Zoho
Integrate Duplo with Xero
Integrate Duplo with Microsoft Dynamics 365
Integrate Duplo with Sage
Integrate Duplo with SAP

Got questions? We've got answers

How can I sign up on the vendor portal as a merchant?

To sign up, create a Duplo account and complete the required KYC processes. Learn more here.

As a vendor, you can either be invited by your merchant on Duplo or you can create your own account. Here are detailed steps on how you can sign up.

We finance 50% – 70% of the invoice value and disburse it directly to your vendor. Your vendor’s risk profile determines the final discount value, but they typically range between 2.8-3.5%.

No, invoice financing is free for merchants. We charge the vendor a small fee, between 2.8-3.5% depending on their risk profile.

If the invoice is approved before 2 pm, it will be paid out on the same day. If it is approved after 2 pm, it will be paid out the following business day.

Ready to automate your financial operations? Reach out to us!

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