NEXPORA
Core Operations
Accounting & Transfers
System & Safeguards
Client Workspace

Ascend Global Education & Advisory India

Operating Currency: USD • Settlement Currency: INR

Set Client Name for Demo:
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1. Smart Collect or INR Payment
Open Smart Collect / INR Payment Create Invoice Manually
WORKFLOW A • LOCAL CURRENCY CHECKOUT
Smart Collect (End Client Pays in Their Local Currency)

Issue an invoice with a Smart Collect payment link so your international client can pay in their own local currency (e.g., INR via UPI QR or Domestic Bank Transfer) with guaranteed FX.

Open Smart Collect Invoices →
WORKFLOW B • FOREIGN CURRENCY → INR TRANSFER
Collect USD, CAD, EUR, or GBP & Transfer to INR

Collect USD, CAD, EUR, or GBP directly into your safeguarded wallet, then convert and transfer the proceeds to your INR bank account in one click.

Convert & Transfer Paid Invoices to INR →
INDIA EXPORT SCENARIO 1 • US CUSTOMERS ONBOARDED → INR PAYOUT No India BaaS Needed
US Customers (A, B, C) Pay USD → Indian Company (123 Ltd.) Receives INR

Indian company (e.g. 123 Ltd.) is onboarded as a NEXPORA Invoicing Customer (without BaaS) and added as a verified INR Beneficiary for its US Customers (A, B, C). When 123 Ltd. issues a USD invoice, US Customer A/B/C executes a USD Payout via NEXPORA and 123 Ltd. receives INR in India (NEFT/RTGS + RBI Purpose Code & e-FIRC).

Execute USD → INR Payout to 123 Ltd. → Verify 123 Ltd. INR Beneficiary
INDIA EXPORT SCENARIO 2 • DIGITAL TWIN & COMMERCIAL AGENT MANDATE OBO INR Clearing
Digital Twin Invoice (123 Ltd. → US Customers A, B, C via Payee Mandate)

Under a contractual Commercial Billing & Payee Settlement Mandate (US Agent-of-the-Payee / EU PSD2 Art. 3b structure), NEXPORA digitizes 123 Ltd.'s invoice as a Digital Twin, collects USD from US Customers (A, B, C) via Smart Collect (ACH/Fedwire), and settles INR to 123 Ltd. with Ultimate Debtor attribution.

Create Digital Twin Invoice (123 Ltd. → US Customer A) →
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2. Pending Accounting Tasks
Review & revise imported invoices, track pending client payments, export paid invoices to CSV, and manage transfers
Open Full Accounting Queue →
Stage 1 • Review & Send X-Link / ERP

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Invoices imported from X-Link or ERP waiting for you to review and click Send.

Review & Send Invoices →
Stage 2 • Sent to Client Awaiting Payment

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Invoiced pending payment (sent manually or automatically via X-Link / ERP).

View Pending Payments →
Stage 3 & 4 • Reconciled Paid • CSV Ready

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Paid invoices ready to transfer to INR or export to accounting CSV.

Settle INR / Export CSV →
Outbound Settlements Transfers

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Completed & scheduled INR bank settlements and supplier transfers.

View Transfers →
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3. Wallets
Currency balances & local bank account details
Open Full Wallets View →
Recent Ledger Activity
Explore All Activity →
Timestamp Action Reference Amount Status Drill-Down
2026-10-19 07:28 Smart Collect Smart Collect Settled [INV-STU-MY-808] - Muhammad Amirul via BANK_TRANSFER +300000.00 INR Completed Detail
2026-10-14 16:38 Smart Collect Tuition Inbound [IND-USD-2026-884] - Rohan Kulkarni (Mumbai STEM Cohort) (CARD) +3200.00 USD Completed Detail