One timeline per party
Sales, purchases and payments interleaved in date order, with debit, credit and the balance after each row. Filter it down to just invoices or just receipts.
Receivables
Every customer and supplier gets a running account. Bills push it one way, payments pull it back. At any moment you can see the two numbers that matter: what you will get and what you will give.
What you get
The detail that decides whether it survives contact with a real counter.
Sales, purchases and payments interleaved in date order, with debit, credit and the balance after each row. Filter it down to just invoices or just receipts.
A customer who has paid ahead shows as an advance you owe them, not as a negative due. Suppliers work the same way in reverse.
Record a receipt or a payment against a party in seconds, with mode, reference note and time. Full dues are one tap away from being filled in.
A pre-written, courteous WhatsApp message with the party’s name, your business name and the exact outstanding amount. Read it, send it, done.
Turn it on and the bill suggests the rate you last charged that particular customer instead of the list price — the way a regular expects to be treated.
Export a party ledger as a formatted PDF statement or a CSV with every line, ready to reconcile against theirs.
How it goes
Parties sorted by who owes the most.
See exactly which bills are open.
WhatsApp, with the amount already filled in.
The balance closes itself.
Get started
Start with billing and grow into the rest. Everything here is included from the first day.