Invoice Management
Create, track, and monitor invoices throughout their lifecycle. Keep due dates, amounts, and status in one place so outstanding work is never hidden in email threads.
FMP brings invoice, payment, reconciliation, customer, collection, and reporting workflows into one platform designed for finance teams.
Create, track, and monitor invoices throughout their lifecycle. Keep due dates, amounts, and status in one place so outstanding work is never hidden in email threads.
Track payments and identify pending, partial, and completed transactions. Finance teams can see what has been collected and what still needs attention.
Match incoming receipts to open invoices. Exact matches close the receivable. Short pays, overpayments, and cash that does not belong to an invoice stay in view until finance resolves them.
Automatically send payment reminders based on invoice due dates and collection rules. Reduce repetitive follow-up without losing visibility.
Maintain a centralized view of customers, invoices, payment history, and outstanding balances. Understand who owes what before the next conversation.
Get a real-time overview of outstanding receivables, collections, overdue invoices, and payment performance from a single workspace.
Identify overdue invoices and understand receivables by aging buckets so at-risk amounts are visible before they become a cash-flow issue.
Create structured workflows for payment follow-ups and collection activities. Move from ad-hoc chasing to a repeatable process.
Analyze collection performance, payment trends, outstanding amounts, and cash-flow indicators with clear, decision-ready views.
Receive alerts for overdue invoices, received payments, failed transactions, and important collection events.
Allow finance, management, sales, and operations teams to access information based on their responsibilities.
Create an account to start tracking invoices in your FMP workspace, or talk to Bizlem Pvt Ltd about your collections workflow.