Customer’s Collection Engine
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 01
Open the application and enter the invoice details with value
STEP 02
set the credit period and feed the payments received
STEP 03
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.
01 feature
All invoices placed on same place with outstanding amounts with due date.
02 feature
All pending invoices having details with ageing and interest loss
03 feature
Send bulk emails with proper information of invoices.
04 feature
Send Ledger wise details individually or in bulk as well.
05 feature
Money Received on Time, High Cash Profits!
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Frequently asked questions
You’ll be provided a video guide for setup and how to use
We offer 1 year subscription as well as Lifetime subscription plan
You need a gmail id to setup these tools along with a stable internet connection
No, these tools work only with gmail id
You need to link a gmail id with your company’s email id, only then you’ll be able to use
No, these work only when stable internet connection is available
You will get access details within 24 hrs of payment confirmation
