Overview
A professional debt and receivables management system for businesses that extend credit to customers. Track outstanding balances, send automated reminders, log partial payments, and generate aging reports to stay on top of your cash flow.
Key Features
Customer debt profiles with payment history
Automated SMS and email reminders
Partial payment tracking
Aging reports (30/60/90 days)
Payment plan management
Interest and late fee calculation
Export to accounting software
Who This Is For
Designed for businesses that offer credit terms and need to manage receivables efficiently.
Wholesalers and distributors
Retailers with credit customers
Service businesses with invoicing
Landlords and property managers
Medical and professional practices