Know Who Owes What
Before It Hurts
Your Cash Flow
Get complete visibility into your receivables and payables. Never miss a follow-up, never let an invoice slip through the cracks.
Complete Outstanding Management
Stay on top of what you owe and what you are owed.
Ageing Analysis
See exactly how old every receivable is. 0-30, 31-60, 61-90, and 90+ day buckets with colour-coded alerts.
Due Alerts
Get automatic WhatsApp and email reminders before invoices are due. Never miss a payment deadline again.
Collection Follow-up
Track every collection call, email, and message. Assign follow-ups to team members with set reminders.
Payment Reminders
Send professional payment reminders with invoice PDFs attached. Choose from gentle to firm templates.
Customer Credit Limit
Set credit limits per customer. Get alerted when a customer approaches their limit before you accept new orders.
AR/AP Summary
View consolidated receivables and payables. Know your net cash position at any moment in real time.
How Collection Management Works
A systematic approach to getting paid on time, every time.
Invoice Sent
Invoice is auto-generated and sent to the customer via WhatsApp and email with payment link.
Auto Reminders
Automated reminders go out at Day 3, Day 7, and Day 10 before due date via preferred channel.
Follow-Up
If unpaid past due, task assigned to collection team. All communication logged in one place.
Payment Received
Payment auto-reconciled against invoice. Receipt sent to customer. Cash flow updated in real-time.
Key Metrics at a Glance
Real-time dashboards give you complete financial control.
Reports That Help You Collect Faster
Every report you need to manage outstanding like a pro.
Ready to Take Control of Your Cash Flow?
14-day free trial. No credit card. Free data migration from Tally.
phone Questions? Call us: +91 7777996672