Bitvyas
All use cases

Finance

Invoice collections desk

Money is owed, but chasing it is nobody’s favourite job, so it happens late and unevenly. The polite customers get chased and the difficult ones get avoided.

A quarter of monthly revenue can sit in overdue invoices, and manual chasing runs about a third slower.

A working prototype with seeded data, built to show the shape of the workflow. It is not connected to a live system, and nothing you press sends anything to anyone.

Outstanding invoices · ₹18,44,000 total

5 items
CustomerAmountAction

Kohinoor Retail Pvt Ltd

INV-2291 · 62 days overdue

₹6,80,000

Vardhman Textiles

INV-2310 · 34 days overdue

₹3,15,000

Anand Enterprises

INV-2334 · 8 days overdue

₹1,24,000

Sagar Logistics

INV-2288 · 71 days overdue

₹4,90,000

Nova Print Works

INV-2340 · paid, unmatched

₹2,35,000

Seeded data · nothing is sent anywhere

  1. Ledger and bank read togetherauto

    Invoices matched against actual receipts, including part-payments.

  2. Paid-but-unmatched removedauto

    Nobody gets chased for money they have already sent.

  3. Ranked by recoverabilityauto

    Age, amount and payment history together — not just who is oldest.

  4. Reminders written to fit the customerauto

    Gentle for a six-year payer, firm for a repeat offender, silent for a dispute.

  5. You approve before anything sendsyou

    Chasing the wrong customer costs more than the invoice. A person signs off.

Accounts & finance

What we would build for you

Chasing money is uncomfortable, so it gets postponed, and the accounts that get chased are the polite ones rather than the ones that owe most. We match your ledger against the bank first — so nobody chases a customer who already paid — then rank what is left by age, amount and payment history, and write each reminder to fit the relationship. A six-year loyal payer gets a gentle nudge. A repeat offender does not.

Match invoices to bank credits, including part-payments
Drop anyone who has already paid, before they get chased
Rank by what is recoverable, not just what is oldest
Write gently to good payers and firmly to late ones
Hold back anything under dispute and route it to ops
Send only after a person approves the run

Your version of this will look different.

Different queue, different rules, different place where a person steps in. Tell us how your team handles this today and we will tell you what we would automate — or that it is not worth automating yet.