Automatically track Invoice and get paid faster for your Goods/Service
Save time and effort required in regularly logging into Tally to check the status of open invoices. Automatically track sales invoice status and payment commitments from Tally.ERP 9 / TallyPrime without any manual intervention.
Track real-time invoice status and follow up accordingly. Know your customer’s performance at various levels like on-time paid, late paid, overdue, and not due
Stay informed on Overdue
Know your invoices that are not get paid (overdue invoices) to prevent delay in payments and also get your worklist prioritized based on overdue invoices.
Detailed reports and predictive cashflow analytics helps you stay ahead
Easily track payment commitments posted on Tally. Automatically extract payment commitments from Tally on a real-time basis. Prioritize your worklist based on open payment commitments.