Skip to content

Debtors

Every debtor, every rupee, one screen.

Outstanding, overdue, aging, promises and the last touch for every account, with filters that match how your team actually thinks.

Start freeBook a demo
Debtors list: outstanding, overdue, promised, in-dispute and collected totals, an aging ribbon, segment tabs and a table of debtors with balances, aging bars, promises and owners.Debtors list: outstanding, overdue, promised, in-dispute and collected totals, an aging ribbon, segment tabs and a table of debtors with balances, aging bars, promises and owners.Debtors list: outstanding, overdue, promised, in-dispute and collected totals, an aging ribbon, segment tabs and a table of debtors with balances, aging bars, promises and owners.
The portfolio: pulse, aging ribbon and segments such as Broken promises and Unassigned.

What it does

Debtors, in six lines.

  • Smart Capture

    Type a GSTIN. Legal name, PAN, state and address fill themselves from the GST registry.

  • Aging you can click

    Tap a bucket such as 61–90 days and the list filters to exactly those debtors.

  • A statement like a bank’s

    Every invoice, payment, credit note and adjustment, with a running balance.

  • Groups

    Segment by size, region or behaviour. Each group gets its own dashboard and reminder rule.

  • Act in bulk

    Assign owners, pause reminders or send them to fifty debtors in one go.

  • Credit limits and risk

    Credit used, terms and the flags that put an account at risk, on the account page.

One account

A debtor account page: ₹46.3 L outstanding, receivables aging by bucket, risk and credit limit, a priority queue of overdue invoices and tasks.A debtor account page: ₹46.3 L outstanding, receivables aging by bucket, risk and credit limit, a priority queue of overdue invoices and tasks.
One account: aging, risk and credit, the priority queue and tasks.

Groups

Debtor groups such as Mid-Market, High Risk, SMB and Key Accounts, each with debtors, amount owed, overdue share, aging and what needs a look.Debtor groups such as Mid-Market, High Risk, SMB and Key Accounts, each with debtors, amount owed, overdue share, aging and what needs a look.
Groups: key accounts, regions or slow payers, each with its own numbers and reminder rule.

Who it’s for

Made for the people who use it most.

The rest of the platform

Works best together.

Retire the Monday aging sheet.

Upload your receivables and see today’s call list in minutes. Free during early access.

Start freeBook a demo