Solutions
Customer outstanding & collections
See who owes you money, how overdue they are, and a deterministic review order for follow-up.
- You want the total picture, not just one customer's ledger.
- You need to know who to call first.
How it works
Company-wide outstanding, with aging
See every open receivable with fixed aging buckets, or narrow to one customer, group, or state.
A deterministic review queue, not a credit score
The collection priority queue and credit review scorecard rank customers for human review — they are decision support, not a prediction of who will pay.
What it looks like
Which customers have bills overdue by more than 30 days?
Sharma Traders — ₹1,45,200, 42 days overdue
Verma Enterprises — ₹1,12,800, 18 days overdue
Illustrative conversation with demo data.
The tools behind it
You never pick one of these — the planner does. These are the tools that answer this question.
Related standard reports
A clear, prioritized collections list your team can act on today.
Frequently asked questions
Is the priority score a credit rating?
No. It's a deterministic review priority based on overdue share, age, and limit utilization — not a prediction, approval, or credit decision. Always verify current vouchers and disputes before acting.
Other solutions
- Ask your accounting data questionsGet a plain answer from ChatGPT or Claude instead of opening a report and filtering it yourself.
- Sales analysis & trendsTrack sales by day, week, month, or quarter, compare periods, and spot growth or decline early.
- Purchase & supplier managementTrack what you owe suppliers, audit purchase registers, and see pending purchase orders as of any date.