Reduce DSO by up to 40%

Get paid Faster
every time.

Smart invoicing, automated reminders, multiple payment options, and a customer self-service portal — accelerate cash flow with end-to-end receivables automation.

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RK PS VS AP
★★★★★ 4.9/5 · 2,300+ reviews
Avg. DSO reduced from 45 → 28 days

Payment Received

Infy Retail Pvt · UPI

+ ₹ 1,28,400

Reminder Sent

Auto · Day 3 overdue

18 customers

E-Invoice · IRN

Auto-generated · July 25

142 invoices

● Customer A₹2.1L
● Customer B₹86k
● Customer C₹5.4L

July · Receivables Overview

Collected
₹ 48.2L
▲ 12.4% vs last mo
Outstanding
₹ 12.7L
▼ 28 days avg
DSO
28 days
▲ -38%
Overdue
14
▼ 6 invoices
0 Collected / month
0 Invoices issued
0 Avg DSO reduction
0 Saved / team / week

Everything to get paid faster

End-to-end accounts receivable automation — from invoice to reconciliation.

Smart Invoicing

Create and send branded GST invoices automatically. E-invoice IRN, e-way bill, and recurring subscription billing — all built-in.

Multiple Payment Options

Offer customers UPI, cards, net banking, EMI, and more. Paylinks embedded in invoices and auto-reminders.

Automated Reminders

Custom multi-stage payment reminders via WhatsApp, email, and SMS. Reminders start before the due date.

Receivables Dashboard

Real-time aging reports, cash-flow forecasts, and collector performance — everything at a glance.

Automatic Reconciliation

AI matching automatically reconciles incoming payments with invoices. Exceptions are flagged with smart suggestions.

Customer Portal

Self-service portal where customers view invoices, download statements, and pay outstanding dues 24/7.

Benefits

Why businesses choose our accounts receivable solution

Faster Payments

Reduce DSO (Days Sales Outstanding) by up to 40% with automated invoicing and payment reminders.

Improved Cash Flow

Gain better visibility and control over your cash flow with real-time receivables tracking.

Time Savings

Save up to 15 hours per week on manual invoicing, follow-ups, and reconciliation tasks.

Enhanced Customer Experience

Provide a better payment experience with flexible options and a branded self-service portal.

How It Works

Simple steps to accelerate your cash flow

1

Create Invoices

Generate professional GST invoices automatically from sales orders or manually with easy-to-use templates and branding.

2

Send & Track

Send invoices electronically and track when customers view them. Multi-channel reminders run automatically on schedule.

3

Accept Payments

Offer multiple payment options (UPI, cards, net banking, EMI) to make it easy for customers to pay you quickly and securely.

4

Reconcile & Report

Payments auto-match with invoices. Reconciling and reporting are real-time and ready for your accounting system.

What Our Customers Say

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Frequently Asked Questions

Everything you need to know about getting paid on Credvue

Can I customize invoice templates with my branding?

Fully customizable — logo, colors, fields, terms, and multiple templates per segment or service line.

What payment gateways do you support?

Razorpay, PayU, CCAvenue, PayTM and more. UPI, net banking, and international processors for global businesses.

How does the automatic reconciliation work?

AI matching reconciles incoming payments to invoices by invoice number, amount, and customer refs. Exceptions get smart suggestions.

Can I set up recurring invoices for subscriptions?

Yes — weekly / monthly / quarterly / custom schedules, with optional auto-charging when customers opt-in.