This tool allows the user to keep track of their due payments and help sending reminders to multiple customers at once. It also calculates the interest lost, over due payments, largest amounts pending and much more in a simple spreadsheet based tool.

How Customer’s Collection Engine Works

STEP 1: Open the application and enter the invoice details with value

STEP 2: set the credit period and feed the payments received

STEP 3: You can send payment due reminders to multiple customers at once and even share ledger details in a pdf

Important features of Customer’s Collection Engine

What are the features of Customer’s Collection Engine.

• All invoices placed on same place with outstanding amounts with due date.
• All pending invoices having details with ageing and interest loss
• Send bulk emails with proper information of invoices.
• Send Ledger wise details individually or in bulk as well.
• Money Received on Time, High Cash Profits!

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