Track Payment Status, Overdue Outstandings and More with Our Bi Tool

Debtors Ageing

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

Overdue Outstandings

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

Remarks & Scheduler

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.

Control over Outstanding

-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.

Wait, there’s more..

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.

Bank Grade Security

MagentaBi offers 256 bit SSL encryption to all your data.

24*7 Support

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

Register for a Demo Today!

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