FundReap
Product Pricing Guides Sign in Get started free
For Indian SMBs running Tally

Stop chasing the customers who were going to pay anyway.

Upload your Tally outstanding report. In 30 seconds you'll see who to call, who to message, and who to leave completely alone — plus the invoices stuck in a dispute nobody ever told you about.

Drop your Tally export here
or click to choose · .xlsx, .xls, .csv
No signup. Nothing stored. Read only.

Rather not upload yet? Create a free account — 20 seconds, no password.

Your collection plan · 14 Aug
Outstanding
₹23.99L
DSO
51 d
You call these · 3
Verma Industries₹5.50L
Likely dispute — 4 newer bills paid, this one wasn't
Message these · 6
Sharma Traders₹2.33L
27 days past their own normal — nudge ready
Leave alone · 5
Modern Steel₹5.05L
62 days old, but they always pay at 74. Nothing to do.
TallyPrime & Tally.ERP 9 Read-only — never writes to Tally No signup for the free check Delete everything in one tap
Why an ageing report isn't enough

Your ageing report says the same thing about all three.

It can tell you a bill is 60 days old. It can't tell you whether that matters. We learn how each customer actually pays from their own settled invoices, then measure today's delay against their normal — not against a number someone picked.

Leave alone
Modern Steel
Ageing report: 62 days overdue — chase them

They always pay at 74 days. Not late by their own standard. A reminder here spends goodwill and collects nothing.

Nudge today
Sharma Traders
Ageing report: 61 days overdue — chase them

They normally pay in 39 days. 22 days off form — the earliest honest signal something changed. One message usually settles it.

Call — it's stuck
Verma Industries
Ageing report: 152 days overdue — chase them

They paid four newer invoices first. That isn't cash trouble, it's a problem with this bill. No reminder will ever move it.

Same ageing bucket. Three different jobs. Chasing all three identically is what everyone does today, and it's why it doesn't work.

30 sec
From export to a plan you can work
7
Tally export shapes read, including HTML-as-.xls
₹0
To see your total, DSO and worst accounts
Zero
Writes back to Tally — ever. It is read-only
How it works

Three steps, about four minutes.

1
Export from Tally

Display → Statements of Accounts → Outstandings → Receivables, then Alt+E. Add Bills Cleared too — that's the payment history that makes this work.

Step-by-step guide →
2
Get your plan

Three lists: who you personally call, who gets a WhatsApp reminder, and who to leave completely alone this week. Ranked by what's actually worth your morning.

3
Tap to send

Each reminder opens in your own WhatsApp, already typed, from your own number — in your words and your language. Fifteen customers takes about four minutes.

The money you've written off

Some invoices aren't late. They're stuck.

When a customer pays invoice #5 but not invoice #3, they aren't short of cash — something is wrong with #3. Short delivery, a quality complaint, wrong amount, a missing e-way bill. No reminder will ever fix it, so it sits there for months while everyone sends polite messages into a void.

INV-2180 — ₹3,10,000, 152 days old — unpaid while 4 newer invoices were settled. Call and ask what the problem is.

Flagged only when four things hold at once, so it stays rare enough to be worth reading. How to spot one yourself →

Next month

It gets sharper every time you upload.

Upload again next month and we compare the two files. What got collected, how much came from customers you actually chased, whether your DSO is moving, and which promises were kept — all worked out from your own exports.

  • No bank feed, no reconciliation
  • Customers who paid drop off the list on their own
  • Promises reconciled automatically
Pricing

One price. No calls.

Free
₹0

No account. No card. No expiry.

  • Total outstanding & DSO
  • Ageing breakdown
  • Your 10 worst accounts
Start free
Plan
Most popular
₹499 /month

Unlimited customers. Unlimited users. + 18% GST.

  • The full collection plan, ranked
  • Dispute detection
  • WhatsApp messages in your words
  • Promise tracking
  • Monthly DSO trend
  • Claude MCP access
  • Your whole team, no seat limit
Get started

UPI AutoPay · cancel from your UPI app

All prices + 18% GST · Cancel anytime · Full comparison

Before you upload

The questions people actually ask.

Not here? All the questions or ask us.

Do I need to install anything in Tally? +

No — the default is exporting a file yourself and uploading it, nothing installed. If you'd rather not export every month, an optional desktop connector or live connector (beta) can automate it — both opt-in, never required.

What if my export doesn't read properly? +

We handle seven export shapes, including the HTML file Tally saves as .xls. If auto-detection misses, you're shown your own columns and pick which is which. We also check our total against the Grand Total in your own file and tell you if they disagree.

Will it message my customers by itself? +

Never. Every reminder opens in your WhatsApp, from your number, and you press send. You can rewrite all three message templates in your own words or language.

What if I don't have payment history? +

You still get your total, DSO and ageing. Behavioural segments need three settled invoices per customer, and the page says plainly how much of your book it could judge rather than quietly guessing at the rest.

Does it work with Tally.ERP 9? +

Yes — TallyPrime and Tally.ERP 9 both. You need bill-wise details switched on, otherwise Tally records only a party balance and no invoice-level ageing exists.

Find out which of your customers you're wasting time on.

One file. Thirty seconds. No signup, and nothing is stored unless you ask us to.

or read how to export it first