How it flows
- 01Invoice
- 02Due
- 03Follow-up
- 04Receipt
- 05Reconciled
Cash is the real constraint in an SME. DigiLite keeps customer outstanding, ageing and collection follow-up in front of the people who can act on it.
What you get
- Customer outstanding and invoice-wise ageing buckets
- Due today, due this week and overdue lists with follow-up owners
- Supplier payables, upcoming payments and payment history
- Advance receipts and payments adjusted against invoices
- Customer and supplier ledgers any accountant can read
Included from DigiLite Business upwards. Compare editions
See DigiLite running your business
A 30-minute walkthrough on your own numbers — enquiry to payment, end to end. No obligation.