Run festive drops, onboarding kits, milestone bonuses, and end-of-year gifts to thousands of recipients. Net-30 / Net-60 invoicing, IRP-compliant e-invoices, and a procurement portal built for HR + finance teams.
Most enterprises run Diwali, anniversaries, and onboarding through three different vendors with three different invoicing flows. GiftM consolidates corporate gifting onto one ledger - one PO, one invoice, one audit trail.
Every feature you need to scope, approve, fulfil, and reconcile a corporate gifting program.
Raise POs in your procurement system, receive IRP-signed GST invoices, with line-item breakdown for accounting reconciliation.
IRP-compliantNet-15, Net-30, Net-60 supported. Cards mint immediately; payment due-date matches your finance cycle, not ours.
Net-15/30/60Upload a recipient list with brand, denomination, send-on date, and personal message per row. Validation feedback in real time.
50,000/batchPick a send-on date per recipient. Cards are minted & emailed on the exact day - perfect for festivals and anniversaries.
Drip schedulesRecipients land on a beautiful, fully-branded reveal page. Add CEO video messages, custom backgrounds, and your company logo.
White-labelDashboard shows delivered, claimed, and redeemed counts per drop. CSV export to plug into your reporting stack.
Live dashboardHash-chained ledger means finance and statutory auditors get a tamper-evident record of every card issued, redeemed, or expired.
Replace 3-5 separate vendors with one ledger. Diwali, anniversaries, milestones, onboarding - same portal, same invoice.
Choice cards let recipients pick their own brand. Higher redemption means liability clears your books faster.
Set budget caps per HR program. Manager-approval flows for high-value gifts. CSV export for finance reconciliation.
Diwali, Christmas, Eid, year-end - schedule thousands of festive gifts in one upload, delivered on the exact day.
Welcome kits for new hires, farewell gifts for leavers - automate the workflow with HRIS integration.
Auto-trigger anniversary gifts based on join-date. Tier-based denominations (1yr, 5yr, 10yr) handled automatically.
Spot bonuses, peer kudos, manager-discretion gifts - all rule-driven, all on one budget pool.
Premium brand vouchers for client appreciation, vendor thank-yous, and channel-partner relationships.
Wellness vouchers, fitness perks, mental-health benefits. Eligible categories enforced at the catalogue level.
Buyer submits PO with brand mix, denominations, recipient count, payment terms.
CSV with name, email, denomination, send-on date, personal message - validated in real time.
Manager approves; cards mint instantly. IRP-compliant invoice issued for accounting.
Recipients get branded reveal pages. Live dashboard tracks claimed and redeemed counts.
Tell us your volume, brand mix, and timeline. We will scope a procurement portal with your billing terms and onboard your HR team in days.