Churpy Inc.

Account Receivables Automation

Modernizing the account receivable finance operations in Africa.

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We automatically reconcile all outstanding invoices against incoming bank payments by connecting to your bank and ERP.

We automatically harmonize all your multiple bank transactions into your ERP system, in real-time.

We digitize the manual presentment of invoices, allowing your debtors to track and pay invoices partially or fully.

In partnership with our bank partners, we optimize working capital financing for the supply chain.

We consolidate all your debtor payments paid through multiple channels into one bank account.
We streamline reconciliation by uniquely segregating incoming payments by debtor or legal entity.
We create unique virtual accounts from within your bank account and allow you to issue them directly from your ERP.

We automatically allocate more than 90% of incoming payments directly in your ERP system.
We help businesses to reduce DSO, track account balances in real-time, generate debtor insight and credit analytics through self-service dashboards.
We empower your debtors through our invoice marketplace to pay, raise disputes and self-allocate payments.
We help reduce your supply chain risk by originating working capital financing for your suppliers in conjunction with our partner banks.