FINANCE WORKSPACE · RECEIVABLES
Receivables & Collections
Track billed receivables, monitor overdue customer balances and generate GST tax invoices with payment QR.
Total Outstanding
₹3,20,069
Across open client accounts
Overdue Amount
₹2,00,720
Action required on overdue balances
Received Collections
₹60,000
0 invoices fully settled
Receivables Aging Buckets (MSMED Act 45-Day Compliance Monitoring)
0 – 30 Days4 inv
₹3,20,069
Normal credit cycle
31 – 60 Days0 inv
₹0
Follow-up cadence window
61 – 90 Days0 inv
₹0
Payment overdue warning
90+ Days (Critical)0 inv
₹0
MSMED 45-day interest trigger
| Invoice Number | Customer Name | Invoice Amount | Received | Outstanding Due | Due Date | Status | Actions |
|---|---|---|---|---|---|---|---|
| INV-1042 | Apex ManufacturingBilled: 2026-09-15 | ₹84,960 | ₹0 | ₹84,960 | 2026-10-01 | Overdue | |
| INV-1043 | Unity ComponentsBilled: 2026-09-24 | ₹1,55,760 | ₹40,000 | ₹1,15,760 | 2026-10-09 | Overdue | |
| INV-1044 | Bright RetailBilled: 2026-10-08 | ₹41,999 | ₹0 | ₹41,999 | 2026-10-22 | Pending | |
| INV-1045 | Westline TradersBilled: 2026-10-02 | ₹97,350 | ₹20,000 | ₹77,350 | 2026-10-30 | Partial |