Built for textile payment follow-up teams
Kapda market ke pending payment ka tension, one click import ke baad same day control mein.
Bills Excel/CSV se import karo, company-wise pending list dekho, category wise due amount pakdo, aur customer follow-up bina confusion ke start karo.
Watch the flow
Import, check pending, switch company, export report.
Real pain, simple fix
Roz ka sabse bada issue: bill ban gaya, payment follow-up reh gaya.
Excel mein data hai, clarity nahi
Customer ka bill, due date, discount category, paid/not paid status sab alag-alag jagah hota hai. Staff ko samajhne mein time lagta hai.
One click import, same day action
CSV import karo aur turant pending list ready. 5% Discount, 7% Discount, Net Payment jaise category-wise dues same day follow-up ke liye visible.
Company A ka data A mein, B ka B mein
Multiple firms handle karte ho? Har company ka dashboard, bills, categories, import/export alag. Same Bill Id bhi ho toh data mix nahi hota.
Features that save daily follow-up time
Textile business ke payment cycle ke hisaab se built.
Company-wise dashboard
Ek account mein multiple companies, har company ka separate bills, category, pending, export.
One click CSV import
Sample CSV download karo, bills import karo, duplicate Bill Id auto-adjust ho jata hai.
Pending category tabs
Discount category ke hisaab se overdue payment list ready milti hai.
Edit and delete controls
Bill detail, company name, category, remark, paid status sab update kar sakte ho.
Export reports
Filtered bill data export karke staff, partner, ya accountant ko send karo.
No recurring software cost
Local/Hostinger setup. No monthly plan, no yearly renewal pressure.
Simple lifetime price
₹35,000
Lifetime software setup. No monthly, no yearly, no extra running cost from us.
- Textile Payment Tracker software
- Company-wise dashboard and records
- Import/export and sample CSV
- Demo data and training-friendly workflow
- Hostinger/local deployment ready
Google-style customer feedback