Receivables Management

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.

Our timely reporting system helps you manage your receivables effectively and efficiently