Know Who Owes WhatBefore It HurtsYour Cash Flow
Get complete visibility into your receivables and payables. Never miss a follow-up, never let an invoice slip through the cracks.
6-Step Collection Workflow
A systematic approach to getting paid on time, every time.
Customers
View all customers with outstanding balances and credit limits
Outstanding View
Real-time receivables and payables with ageing bucket breakdown
Aging Analysis
Colour-coded 0-30, 31-60, 61-90, and 90+ day ageing buckets
Collection Call
Log calls, send reminders via WhatsApp/email, track follow-ups
Payment
Receive and auto-reconcile payments against outstanding invoices
Reconciliation
Auto-match receipts with invoices, update outstanding in real-time
Complete Outstanding Management
Stay on top of what you owe and what you are owed.
Ageing Analysis
See how old every receivable is with 0-30, 31-60, 61-90, and 90+ day buckets
Collection Tracking
Track every collection call, email, and message with team assignment
Customer CRM
Complete customer communication log with call history, reminders, and notes
Overdue Alerts
Automatic WhatsApp and email reminders before and after due dates
Credit Limit
Set credit limits per customer with auto-alerts on approaching limit
AR/AP Summary
Consolidated receivables and payables — know net cash position instantly
Outstanding Dashboard
Real-time ageing analysis and collection KPIs at a glance.
Built-In Collection Operations
DSO reports, customer statements, team assignments, and more.
DSO Report
Days Sales Outstanding metric to measure collection efficiency
Customer Statement
Generate detailed customer statements with all transactions
Export Reports
Export outstanding reports to PDF and Excel with one click
Team Assignments
Assign collection responsibilities to team members with targets
Payment History
Complete payment history with receipt tracking and reconciliation
Ledger View
Customer-wise ledger with debit/credit balance and ageing
Invoice Sent
Invoice auto-generated and sent to customer via WhatsApp and email with payment link.
Auto Reminders
Automated reminders at Day 3, Day 7, and Day 10 before due date via preferred channel.
Payment Received
Payment auto-reconciled against invoice. Cash flow updated in real-time.
Reports & Analytics
Every report you need to manage outstanding like a pro.
Related modules
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