Track Payment Status, Overdue Outstandings And More With Our 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.
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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.