Dashboard
Receivables overview •
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+ Add Invoice
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Add New Invoice
Invoice No. *
Invoice Date *
Due Date *
Invoice Amount (₹) *
GST Amount (₹)
Sector
— Select —
E-commerce
Financial Services
Pharma
Media
Food Tech
Beauty
Technology
Retail
FMCG
Other
Client Name *
Payment Entity
Parent Company
Client Email
Client Phone
Description
POC
— Select —
Pooja
Tia
Aishwarya
Payment Status
Unpaid
Partial
Paid
Overdue
TDS Pending
Amount Received (₹)
Payment Date
Payment Mode
—
NEFT
RTGS
UPI
Cheque
Cash
Other
Payment Ref / UTR
TDS Deducted (₹)
TDS Rate %
TDS Certificate Ref
Followup Status
—
No followup yet
Reminder sent
Awaiting response
Promised payment
Disputed
Escalated
Closed
Auto Email Reminder
Yes
No
Pending Amount (₹)
— auto-calculated
Remarks
Add WhatsApp Invoice
Invoice No. *
Invoice Date *
Due Date
Amount (₹) *
Client *
Description
POC
—
Pooja
Tia
Aishwarya
Sector
Add Team Member
Full Name *
Email *
Role
User (read + edit invoices)
Admin (full access including team management)
Initial Password *
The user will sign in with this email + password. You can reset the password anytime — it will not be retrievable later.
Reset Password
Resetting password for
. All their existing sessions will be signed out — they'll need the new password to sign back in.
New Password *
Confirm Password *
🎲 Generate Random