-60%billing time per invoice
-21 daysaverage collection period
100%invoices shared digitally
About the client
A wholesale stationery trader, based in New Delhi, Delhi, operating in the retail, fmcg & distribution sector.
The problem
Counter billing was slow, payment follow-ups were done from memory and the owner had no daily view of outstanding dues.
What we did
- Fast counter billing with barcode support
- Customer-wise credit limits and ageing
- WhatsApp invoice sharing and payment reminders
- Daily collections summary for the owner
- Tally sync for accounts
Outcome
- -60% billing time per invoice
- -21 days average collection period
- 100% invoices shared digitally
Services involved
Accounting Software Development · ERP Software
Client identity withheld. This anonymised case study is an illustrative example of our approach; figures are indicative and results vary by business, market and budget.
