Analyze your payment cycles to suppliers based on Tally ledger data and optimize your cash flow management.
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Analyze your supplier payment patterns to identify opportunities for better cash flow management.
Get intuitive charts and visualizations to understand your payment performance at a glance.
Keep track of outstanding balances for each supplier with accurate cut-off date calculations.
Compare payment performance across multiple suppliers to optimize your financial relationships.
Generate comprehensive reports with detailed payment history for each supplier.
Export your analysis to Excel for further customization and sharing with your team.
Join businesses that are making smarter payment decisions with the Supplier Payment Cycle Analyzer.
"This tool has transformed how we manage our supplier payments. We've improved our cash flow and strengthened relationships with key suppliers."
CFO, Global Enterprises
"The visual analytics make it easy to spot payment trends and identify areas for improvement. We've reduced our average payment cycle by 15 days!"
Finance Manager, Tech Solutions Ltd
"Being able to compare multiple suppliers side by side has been invaluable for our procurement team. The Excel export feature makes reporting to management a breeze."
Procurement Head, Innovate Industries