Are you aware about your clients whose balances are overdue ?
We help you
Develop Clear policies for credit approval :
Prevents advancing credits to unscrupulous customers
Send invoices to customers in timely manner :
Ensures that the customers are aware of their dues
Accounting for receivables in a bill wise Manner :
Helps you keep proper account of the receivables
Tracking of overdue payments :
Helps you realize your debt, before it gets bad.
Preparation of Debtors ageing report :
Helps you identify the clients you need to follow up with.