Save Money by getting Payment on Time!

You can have ageing period-wise debtors list. For eg. 1-30, 31-60, 61-180 days besides total outstanding.

You can see overdue outstanding salesperson wise along with pending invoice details date wise.

You can put remarks against customer & their invoice for reviewing & also can schedule the payment reminder in the calendar.

Visibility of Payment Collection Days

Get Average Payment Collection Days of every customer (APCD).
Get APCD of every salesperson/ brand/ category/ branch to make informed decisions.

You can define the debtors ageing period based on your business requirement.
You can assign rights to the admin person to follow up and put remarks and schedule follow up.

Small little things that just make ‘Using MagentaBi’, the best decision you will ever make this year!

Integration with all the major ERPs including Tally, Busy, SAP, etc.

MagentaBi offers 256 bit SSL encryption to all your data.

Once done you will wish every company had their customer support like we provide to you.

Sales

Boost your sales with existing customers & new Territories.

Inventory

Reduce inventory carrying costs by optimizing your stock.

Purchase

Improve your profitability with Purchase Analytics!