Receivables
Collect from the riskiest accounts first
Every open invoice scored and ranked, so your team chases the account most likely to slip, not the loudest one. Track what each customer promised to pay, whether it landed, and what’s in dispute.
Open receivables
by risk- 84
Apex Traders
₹18,40,000 · 72d
- 58
Meridian Steel
₹9,12,500 · 45d
- 22
Northwind Pvt Ltd
₹6,75,000 · 21d
- 14
Sunrise Textiles
₹4,30,000 · 12d
Total receivable
₹38.6 L
Total payable
₹21.4 L
Risk scoring and collection priorities for everything you’re owed.
- Risk scores: Each invoice rated high, medium, or low risk from its age and the customer’s payment behavior.
- Promises and disputes: Log what a customer said they’d pay and when, then see whether it was kept, partial, or broken.
- One record per party: Contacts, tax IDs, owner, timeline, and documents for every debtor, with statements sent in a click.
Receivables aging
DSO 41d- Current₹12.10 L
- 1–30 days₹9.40 L
- 31–60 days₹8.20 L
- 60+ days₹8.90 L
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Learn moreStop chasing. Start collecting.
Connect your books and see your risk-ranked collection list in minutes.