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Loading pageTurn raw ledger entries into executive decisions. Track overdue receivables, forecast cash runway, and deploy automated WhatsApp follow-ups without manual MIS rebuilds.
3 high-risk debtor accounts crossed 60-day aging limits. Recommended action: Trigger WhatsApp reminder with statement.
Every growing business in India reaches a ceiling where accounting software alone cannot tell you what decisions to take on Monday morning.
Can't check client outstandings during customer meetings or when travelling without calling your accountant.
Accountants spend hours pulling Vouchers, aging ledgers, and pivot tables. By the time it reaches you, the numbers are already 5 days stale.
Payment reminders depend on phone calls from junior staff. No automated WhatsApp dispatch or proof of delivery.
Receivables cross 60-90+ days without trigger warnings, forcing expensive working capital loan interest.
Live receivables, bank balances, and supplier liabilities at your fingertips anywhere in the world on iOS, Android, or desktop.
One-click WhatsApp statements with attached ledger PDFs and instant UPI / NEFT payment links. Recover funds 14 days faster.
Plain-English recommendations: which vendor discounts to capture, cash surplus/deficit flags, and dead stock liquidation alerts.
Simply ask: "Who owes >₹10L over 60 days?" and get structured data tables in seconds without waiting for MIS reports.
Built from the ground up for Indian promoters, MDs, and finance heads who demand real-time visibility without replacing their beloved Tally.
Plain-English recommendations on working capital, cash runway alerts, and supplier early-payment cash discounts.
Bizgenix continuously scans your Tally vouchers to identify high-impact financial moves. It calculates whether taking a 2% 10-day cash discount from your chemical supplier beats keeping cash in a 7% bank deposit, and flags dangerous cash troughs 3 weeks ahead.
Granular aging buckets (0-30, 31-60, 60-90+ days) with automated WhatsApp statement dispatch and payment tracking.
Stop relying on memory or Excel spreadsheets to chase payments. Categorize outstandings by invoice date or due date, assign account managers, and send verified ledger extracts directly to customer WhatsApp with embedded UPI/bank details.
Identifies non-moving and slow-moving stock locking up capital in godowns across multiple warehouses.
Indian manufacturing and trading companies often have 15-25% of their working capital tied up in slow-moving raw materials or finished goods. Bizgenix flags items with zero movement over 60, 90, or 120 days, calculates daily carrying costs, and suggests liquidation targets.
One unified login for multiple Tally companies, sister concerns, branches, and inter-company ledger matching.
If you operate multiple GSTINs or sister entities (e.g., manufacturing in Gujarat, trading in Mumbai, logistics in Delhi), Bizgenix merges them into a single consolidated financial cockpit while eliminating duplicate inter-company balances.
Interactive illustration using fictional sample data. This is not connected to a live customer account and does not send messages.
No SQL queries. No waiting 3 days for your accountant. Just ask questions in natural English or Hindi, and get verified tabular executive breakdowns in seconds.
Context: Apex Synthetics (Surat Unit) · 1,842 Ledgers
Found 5 debtor accounts crossing the ₹5 Lakhs threshold and exceeding 45 days aging. Total exposure is ₹80.9 Lakhs.
These accounts are currently holding 11.6% of your working capital. Automated WhatsApp reminders with itemized invoice copies have not been dispatched in the last 14 days for 3 of them.
| Customer Name | Total Due | Aging (Days) | Credit Limit | Status |
|---|---|---|---|---|
| Krystal Tex-Fab Pvt Ltd | ₹28,40,000 | 78 days | ₹20,00,000 | Critical (Over Limit) |
| Maruti Polyblend Processors | ₹19,80,000 | 64 days | ₹15,00,000 | Critical (Over Limit) |
| Navkar Printpack LLP | ₹14,20,000 | 92 days | ₹12,00,000 | High Risk (90+ Days) |
| Omkar Polychem Industries | ₹18,50,000 | 52 days | ₹25,00,000 | Follow-up Due |
| Shree Hari Synthetics | ₹7,20,000 | 48 days | ₹10,00,000 | Grace Period Ended |
Your accountant continues using Tally exactly as they do today. Bizgenix operates quietly in the background as your executive intelligence layer.
Lightweight Windows executable that runs in your system tray alongside Tally.
Strict zero write-back architecture. Impossible to corrupt or alter vouchers.
Promoters & finance heads get real-time executive visibility on any phone or laptop.
Discuss the records needed for your operating view
Compare report preparation and review effort against your baseline
Measure changes in receivables using consistent definitions
Start with an agreed receivables report. Identify the accounts that need attention, assign follow-up responsibility and record actual receipts. Compare the results with your baseline before attributing an improvement to a new workflow.
Discuss permissions, hosting and access requirements with the implementation team before enabling a live connection.
Ask the team to document encryption in transit, encryption at rest and the systems that receive your business data before connecting a live environment.
Review the connector permissions and supported operations for your deployment. Agree the access scope and test it before connecting production accounting records.
Identify which people need access to receivables, margins and account balances. Confirm the available role controls and test the agreed visibility rules during setup.
Confirm hosting locations, retention, subprocessors and any model-provider data use in the agreed deployment documentation. Review these arrangements before sharing business records.
This simplified scenario assumes an improvement in collection timing. It is not a forecast of Bizgenix results. Interest savings require an actual reduction in interest-bearing borrowing.
Confirm the applicable fees, usage limits, support scope and any refund terms in your written proposal. The calculator does not guarantee recovery or savings.
Ideal for single-company Indian manufacturers & traders needing real-time debtor tracking & WhatsApp follow-ups.
The complete financial intelligence suite with Cash Flow forecasting, Ask GI AI assistant, and automated collection rules.
Designed for conglomerates, multi-branch firms, and group entities managing complex inter-company ledgers.
Start with a management question about receivables, cash flow or business performance. Our team will discuss data requirements and a relevant demonstration.
Request a Growth Intelligence demo →This opens the business enquiry form. No account, payment or data connection is created here.
Tell us your business, current Tally setup and one management question you want to answer. You do not need to upload accounting data through this enquiry form.
We can first explain the workflow with illustrative data. Any access to your own data, its location and the people permitted to use it should be agreed before onboarding.
The team will confirm the supported setup, data refresh process, scope and applicable commercial terms before you proceed.