Record payments against invoices and bills. Track outstanding amounts, send payment reminders, and reconcile your accounts effortlessly.
- Partial and full payment recording
- Payment reminders via email/WhatsApp
- Aging reports
- Bank reconciliation
- Multiple payment modes (UPI, NEFT, cash)
Every rupee accounted for
Record full, partial, and advance payments against invoices and bills across UPI, NEFT, cheque, and cash. Balances update instantly, and every invoice shows its payment history.
Reminders that do the chasing
Automatic reminders go out by email and WhatsApp before and after due dates, with your UPI QR embedded so customers can pay from the reminder itself.
Aging you can act on
Receivables and payables aging buckets show where cash is stuck — by customer, by branch, by overdue band — so collections effort goes where it matters.
Frequently asked questions
Invoices and reminders carry your UPI QR and bank details, so payment is one scan away; you record it against the invoice when it lands.
Yes — any number of part-payments per invoice, with the outstanding balance always visible and aged.
Advances are recorded and adjusted against future invoices, with the GST-on-advance treatment handled where applicable.
Related tools & guides
See Payment Tracking in action
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