Integrate and manage multiple payment partners and aggregators directly within your enterprise distribution management platform. UNIDES ERP enables secure API key-based partner configuration, controlled stock-linked sales execution, and automated partner-wise revenue tracking, ensuring complete financial accuracy and operational transparency across your distribution network.
Configure payment partners with secure API credentials and authentication controls for seamless, governed integration.
Enable partners to mark sales against allocated or blocked stock with proper validation, controls, and traceability.
Automatically map each sale to the responsible payment partner for accurate, real-time payout tracking.
Track partner-wise transactions, sales volumes, and settlement data with live monitoring and audit logs.
A secure, enterprise-grade framework for managing third-party payment partner sales, automated revenue attribution, and accurate financial reconciliation.
Onboard and manage multiple payment aggregators with secure API credentials, controlled access, and centralized integration visibility within your distribution ecosystem.
IntegrationAllow partners to reserve stock and execute sales against it with governance controls, preventing unauthorized inventory movement and maintaining network-wide accuracy.
ControlTrack all sales executed through each payment partner independently. Every transaction is tagged to its source partner for complete attribution and reporting clarity.
TrackingCalculate partner-wise revenue and payout eligibility automatically based on verified sales data. Eliminates manual reconciliation errors and accelerates settlement accuracy.
FinanceMonitor partner activity, sales execution flow, and transaction status in real time through the admin dashboard for complete financial control and transparency.
VisibilityMaintain comprehensive logs of all partner interactions including API calls, sales marking events, and stock consumption for compliance and audit purposes.
AuditThis module connects payment partners directly into your distribution workflow, enabling secure sales execution, inventory control, and accurate real-time financial reconciliation.
Admin configures payment partners with secure API keys, integration settings, and access permissions.
Stock is reserved and controlled for partner-level sales execution with defined boundaries.
Partners mark sales against allocated or blocked inventory through the secure API integration.
Sales are recorded, attributed to partners, and reflected in automated reports for settlement and audit.
Integrated payment partners
Transactions via partners
Inventory consumed in partner sales
Automated payout tracking
Full partner activity history
Without structured payment partner integration, businesses struggle with fragmented transaction data, revenue attribution errors, and uncontrolled third-party stock usage. Manual reconciliation creates financial discrepancies and audit risk. UNIDES ERP ensures every partner transaction is tracked, every sale is attributed correctly, and every payout is calculated accurately, delivering the financial control and operational transparency enterprise distribution demands.
Eliminate manual reconciliation errors with automated partner-wise sales attribution and real-time revenue tracking.
Gain complete visibility into partner transactions, inventory consumption, and sales execution in real time.
Prevent leakage and ensure precise payout calculations with structured, governed payment partner integration.