Outstanding context
Prioritize customers by balance, overdue status, route and assigned salesperson.
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Turn receivables into field action
Tally Collection App
Give salespeople and collection staff customer outstanding context, multiple payment modes, evidence capture and invoice allocation—while TallyPrime remains the financial source of truth.
Collection workflow
Close the gap between customer follow-up and accounting receipt.
Multiple payment modes
Record cash, cheque, bank, card or UPI details according to policy.
Invoice allocation
Apply receipts to one or more open invoices and preserve remaining balance.
Field evidence
Capture receipt image, customer acknowledgment, GPS and local timestamp where enabled.
Offline capture
Retain pending collections locally and synchronize through the existing queue.
Reconciliation
Compare collected, deposited, allocated and approved amounts before final posting.
Customer & collection intelligence
See where cash is blocked and who can unlock it.
Managers can compare collection targets, realization, overdue exposure and route performance instead of relying on end-of-day phone updates.
- Customer and invoice-level collection history.
- Salesman and route collection efficiency.
- Unallocated, failed and exception visibility.
- Credit exposure before the next delivery.
Connect collections with operations
Make every collection visible from customer to accounts.
Connect follow-up, evidence, allocation and reconciliation.
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