Receivables, not guesswork
Accounts & Finance
Track receivables by buyer, currency, and shipment — advances, LC terms, and payment milestones linked to each order, so month-end isn't a scramble.
₹24.6L
Receivables
₹1.8L
Overdue
92%
On-time payments
What Accounts does for your team
Receivables by buyer
See exactly what's owed, by whom, in which currency and against which shipment.
LC & advance tracking
Record advances, letter-of-credit terms, and payment milestones linked directly to the order.
One ledger view
Outstanding invoices, credit notes, and deductions — no more digging through old emails at month-end.
Synced with operations
Financial figures stay aligned with order and shipment data, so sales and finance work from the same numbers.
How it works
Link payments to orders
Advances and milestones attach to the order that earned them.
Track the ledger
See outstanding invoices and ageing in one clear view.
Close the books faster
Month-end reconciles against operational data, not guesswork.
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Tasks