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Leverage the power of the Sprinque Merchant Control Centre to grow your revenue
Onboard buyers before you sell
Secure upfront credit limits and effortlessly request limit increases when needed, streamlining the process for closing larger deals.
Manage transactions across all sales channels
Manage and track net payment terms across all your online and offline sales channels in one place.
Get insights into payment behavior
Use our analytics dashboard and detailed invoice timelines to better understand your buyers and when they pay.
Decide when you get paid
Either use a default settlement frequency across all your invoices or use Dynamic Settlements to determine for each invoice when you need to get paid.
Invoice in Multiple Currencies
Issue invoices in various currencies for global reach, attracting a wider audience and boosting international sales.
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