Capricon Pay
Centralized Payment Portal
Departments. Subsidiaries. One Portal.
Capricon Pay centralizes payment collection across departments, subsidiaries, and branches for Sri Lankan group companies. Each unit can keep connected to its existing ERP or accounting systems while head office routes invoices, payment links, and settlements through one portal.
Overview
Capricon Pay centralizes payment collection across departments, subsidiaries, and branches for Sri Lankan group companies. Each unit can keep connected to its existing ERP or accounting systems while head office routes invoices, payment links, and settlements through one portal.
Key Features
- Multi-entity setup for subsidiaries, departments, and branches.
- Invoice and secure payment link generation with category routing.
- Branch-level collection with consolidated group reporting.
- Integrations with Capricon Core ERP, accounting, CRM, and APIs.
- Multi-gateway collection with LankaQR/JustPay reconciliation support.
- Real-time dashboards, reminders, and audit trails for group finance.
Benefits
- Stop managing separate gateway logins per department or company.
- Give branches local collection tools without losing head-office control.
- Integrate with existing systems instead of replacing everything at once.
AI integrations
Centralize collections without replacing every back office
Capricon Pay routes payments across subsidiaries, departments, and branches—integrating with ERP, accounting, and APIs so each unit keeps familiar systems while finance reconciles centrally.
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Centralized Payment Portal for Sri Lankan businesses
Capricon Pay helps Sri Lankan group companies centralize payment collection across departments, subsidiaries, and branches—without ripping out existing ERP, accounting, or branch systems. Route invoices and payment links by entity, reconcile settlements at head office, and integrate via APIs where each unit already operates.
Frequently asked questions
- Can Capricon Pay centralize payments across subsidiaries and departments?
- Yes. Pay lets you configure separate companies, departments, or branches with their own payment categories and access—while group finance sees consolidated collections, outstanding balances, and settlement reports in one portal.
- Can branches integrate Capricon Pay with systems they already use?
- Yes. Branches can keep existing ERP, accounting, CRM, or custom apps and connect through APIs, exports, or native Capricon Core integration—Pay handles collection routing and reconciliation without forcing every team onto one new back office on day one.
- Does Capricon Pay integrate with ERP and accounting software?
- Yes. Pay integrates with Capricon Core ERP and supports settlement export and reconciliation workflows for existing finance systems—including LankaQR and JustPay matching where finance teams need it.
- Who should use Capricon Pay in Sri Lanka?
- Group companies, holdings, and multi-branch organizations that collect across legal entities or departments but want one collections backbone—instead of separate gateway logins, spreadsheets, and manual bank-slip chasing per unit.