Cash Collection Management System

We provide a complete solution for Cable, ISP and financial management companies — and any business model where you make an initial payment/recharge for a customer and then collect from them over time. Set up your masters (customers, employees, areas, regions) from the Master module, then recharge or pay customers from the Add Payment page and record collections on the Add Collection page. Dashboard charts show monthly and yearly collection vs payment trends, and the Report page lets you filter by customer, collection, payment or expense with date ranges so you always know what is pending and the financial health of your business. Fast, secure servers keep performance smooth for your team and customers. A separate Employee Login lets field collection staff sign in and enter their day's collection on the go — helping your organisation work faster and ship more output. Every transaction triggers automatic SMS and email notifications to the customer. The Add Payment page lets you search a customer and recharge/pay their subscription (customer is notified by SMS and email). The Add Collection page lets you search a customer and enter a collection amount (also notified by SMS and email). The Bulk Payment page lets you recharge multiple customers in one go. The Add Expense page captures your organisation's expenses and surfaces them on the dashboard top section.

Features