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

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.