Finance · Automation · Standard package
Accounts receivable
Automated invoicing, aging reports, dunning emails and AR pipeline dashboard.
A guided session with our team.
ReceivablesIllustrative example · synthetic data
Outstanding₹8,40,000
Overdue₹2,10,000
Collected this month₹3,60,000
Ageing
Current₹6,30,000
1–30 days overdue₹1,40,000
31+ days overdue₹70,000
Reminder draftAwaiting approval
To Customer A · INV-1182A friendly reminder that invoice INV-1182 for ₹1,20,000 is now 34 days overdue.
EditApprove
Selected invoices
Customer AINV-1182₹1,20,00034 days overdue
Customer BINV-1190₹90,00018 days overdue
Customer CINV-1204₹2,30,000Not yet due
How it works
- 1You connect your invoicing system (Zoho / Tally / QuickBooks)
- 2Watches payment status and flags overdue accounts
- 3Aging report + collection dashboard refreshed daily
What you receive
- Daily AR ledger with payment status
- Weekly aging report (30/60/90/120+)
- Monthly collections dashboard
- Auto dunning emails at 4 intervals
Tools and connections
6 tools listed for this solutionWorks around the tools you already use
Your tools
Zoho Books
- Tally
- QuickBooks
- Stripe
- Razorpay
Gmail
How they connect
- Direct connection, where the tool allows it
- Regular import or export of files
- Assisted workflow your team runs
The method for each tool is confirmed during scoping. Logos don’t imply a partnership or a ready-made connector.
Full workflow · 5 steps
- 01You connect your invoicing system (Zoho / Tally / QuickBooks)
- 02AI auto-generates invoices from sales orders
- 03Watches payment status and flags overdue accounts
- 04Drafts and sends dunning emails at 7/15/30/60-day intervals
- 05Aging report + collection dashboard refreshed daily
Everything included · 5 deliverables
- Daily AR ledger with payment status
- Weekly aging report (30/60/90/120+)
- Monthly collections dashboard
- Auto dunning emails at 4 intervals
- Customer statements on demand
What we’ll need from you
- You connect your invoicing system (Zoho / Tally / QuickBooks)
- Access to the relevant tools and a sample of real data
- A named owner on your team to review outputs
Human review
Your team reviews outputs before they are used, filed or sent. Exceptions are flagged for a person to decide.
Delivery and support
- Package
- Standard · price shared on enquiry
- Tentative build time
- 3–4 weeks, confirmed after your demo
- Maintenance & support
- Email + WhatsApp within 4h, in your SUITE AI Workspace
- Billing
- One-time build fee plus monthly maintenance in your SUITE AI Workspace
- Availability
- Built and scoped for each business — not an off-the-shelf product.
More Finance solutions
All solutions →- Standard package
Accounts payable
Bill capture with OCR, 3-way matching, payment scheduling and multi-level approvals.
Explore solution - Standard package
General ledger
Real-time GL posting, chart setup and maintenance across Tally, SAP, Zoho.
Explore solution - Starter package
Reconciliation agent
One matching engine for bank, GST (2A/2B), vendor and customer reconciliations.
Explore solution