schedule
15:00
Admin User
+91 9565900777
expand_more
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
check_circle₹4,20,000
Target: ₹12L
DSO
schedule45 Days
+10 daysover avg
Next PTP
eventJan 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
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
| Date | Amount | Method | Status | Collected By |
|---|---|---|---|---|
| Jan 08, 2024 | ₹50,000 | UPI / G-Pay | Settled | Amit Sharma |
| Jan 05, 2024 | ₹1,20,000 | NEFT Transfer | Pending | Auto-Settlement |
| Dec 30, 2023 | ₹25,000 | PDC / Cheque | Settled | Sanjay Gupta |
| Dec 15, 2023 | ₹2,25,000 | RTGS Payment | Failed | Bank Reject |
Communication Log
call
Outbound Call
Today, 9:00 AMAgent: Jane Agent
"Left voicemail with purchasing manager regarding overdue invoice #9921."
smart_toy
System SMS Sent
Yesterday, 2:00 PMTo: (555) 123-4567
Template: Payment Reminder (Level 2)
payments
Payment Received
Oct 20, 10:30 AM₹50,000 via UPI
SUCCESShandshake
PTP Logged (Promise to Pay)
Jan 02, 4:15 PMAgent: Amit Sharma
Promised ₹12,45,000 by Jan 15.
mail
Email Sent
Oct 15, 9:00 AMSubject: Urgent: Overdue Balance