Invoice-Wise Receivables Tracking
Unpaid invoices are automatically tracked under receivables. Easily set payment terms, due dates, and generate professional invoices.
Smart & Simple Payment Recording
Record payments through any mode like cash, cheque, bank transfer, UPI, and more. Payments are automatically matched to the right invoices.
Quick Report Export & Sharing
Export receivables data in Excel, PDF, or CSV format for easy reporting, audits, or internal reviews.
Track Customer Payments with Confidence
With Ledgers, every receivable is automatically logged and updated in real-time. You can instantly see what’s due, what’s overdue, and what’s been paid without relying on spreadsheets or manual tracking.
Maintain a detailed audit trail for each customer, improve your collections strategy with automated reminders, and eliminate revenue leakage through intelligent reconciliation tools. Everything you need is available in a centralized, easy-to-navigate dashboard.
Why Choose Ledgers Receivables Solution?
Comprehensive Customer Ledger
Maintain a complete ledger for every customer including sales invoices, payments, credit notes, and adjustments all in one place.
Real-Time Aging Reports
Break down receivables by aging buckets to monitor overdue amounts and reduce collection risks.
Automated Reminders & Follow-Ups
Send timely reminders to customers before and after due dates, helping you accelerate collections without manual effort.
Easy Reconciliation
Match receipts with open invoices, handle partial payments and overpayments, and ensure your books stay audit-ready.
Ledgers and Receivables — Your Partner in Seamless Receivables Management
Thousands of businesses across India rely on Ledgers to track, reconcile, and close receivables effortlessly. From automated payment matching to compliant ledger updates, Ledgers ensures your financials stay clean, current, and audit-ready.
Stay in control of your receivables. Close them faster. Work smarter with Ledgers.
