Help · Cash & working capital
How to manage receivables and late payers
Receivables ageing by customer, habitual late payers and the cost of money overdue.
Who can do this: Everyone in your organisation who has access to this app.
Steps
Step by step
- Cash → Receivables.
- Ageing by customer: not due, 1–30, 31–60, 61–90, 90+ days.
- Late payers ranks customers by days beyond terms.
- Cost of overdue shows what the delay costs at your borrowing rate.
- Open a customer to see their invoices and chase the oldest.
Related guides
Need a hand?
WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.
Contact support