schedule 15:00
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VsDigi

Risk: High
tag Account #IND-88321 pin_drop Zone: Kanpur, India description GSTIN: 27AAACA1234A1Z5 person Contact: Rajesh Kumar (Proprietor)

Total Due (INR)

warning

₹12,45,000

trending_up +5.2%since last invoice

Recovered

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₹4,20,000

Target: ₹12L

DSO

schedule

45 Days

+10 daysover avg

Next PTP

event

Jan 15

verified Account Verified
account_balance_wallet

Credit Profile Overview

Total Limit: ₹25,00,000

Utilization: 49.8%Available: ₹12,55,000

Compliance Badges

GST: ACTIVEMSME: REG
verified_user
priority_high

Outstanding Summary

Aging breakdown by invoice bucket

Current (0-30 Days)

₹2,10,000

Overdue (31-60 Days)

₹45,000

Critical (90+ Days)error

₹9,90,000

Recent Payments

DateAmountMethodStatusCollected By
Jan 08, 2024₹50,000UPI / G-PaySettled
Amit Sharma
Jan 05, 2024₹1,20,000NEFT TransferPending
Auto-Settlement
Dec 30, 2023₹25,000PDC / ChequeSettled
Sanjay Gupta
Dec 15, 2023₹2,25,000RTGS PaymentFailed
Bank Reject

Communication Log

call

Outbound Call

Today, 9:00 AM

Agent: Jane Agent

"Left voicemail with purchasing manager regarding overdue invoice #9921."

smart_toy

System SMS Sent

Yesterday, 2:00 PM

To: (555) 123-4567

Template: Payment Reminder (Level 2)

payments

Payment Received

Oct 20, 10:30 AM

₹50,000 via UPI

SUCCESS
handshake

PTP Logged (Promise to Pay)

Jan 02, 4:15 PM

Agent: Amit Sharma

Promised ₹12,45,000 by Jan 15.

mail

Email Sent

Oct 15, 9:00 AM

Subject: Urgent: Overdue Balance