Receivables Prioritiser
Rank overdue customers so you know who to call first.
- 5 min
- You get: Today, this week, waiting and no-action lists
- Free, no sign-up
Result · 28 Oct 2026
1 to call todayReceivables Prioritiser
₹11.3 lakh overdue across 4 customers
- Follow up today
- 1
- This week
- 2
- Waiting on customer
- 1
- Not yet due
- 1
Follow up today
- Mehta Auto: ₹6.2 lakh, 52 days, missed promise
Follow up this week
- Sai Components: ₹1.4 lakh, 18 days
- Patel Engineering: ₹0.9 lakh, 6 days
Waiting on customer action
- Kiran Motors: ₹2.8 lakh, 34 days (dispute open)
No action
- Shah Industries: ₹4.1 lakh, 0 days
What to do now
- 01Call the first name on today's list before 11 am.
- 02Record every promise with a date and amount.
- 03Resolve open disputes before chasing payment.
Each customer gets a score from amount overdue, days late, a missed promise and no contact in the last week. Customers with an open dispute are listed separately, because chasing payment will not help until the dispute is fixed.
Use this with
- GuideHow to prioritise overdue receivablesRead the guide →
- ProblemCustomers are paying lateSee the problem guide →
- ProcessInvoice to paymentSee the full process →
- lamp
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