Get Paid Faster · Pay on Time · Stay Cash-Flow Positive
Accounts Payable (AP) management involves tracking and managing what your business owes to vendors, suppliers, and creditors — ensuring timely, accurate payments and avoiding interest, penalties, or damaged supplier relationships. Accounts Receivable (AR) management is the mirror image — systematically tracking what customers owe you and following up proactively to collect dues before they become bad debts.
VITTAX's AP/AR service combines process design, day-to-day execution, ageing analysis, and collections follow-up into one managed service. We set up approval workflows, payment schedules, invoice tracking dashboards, and automated reminders — giving you complete visibility and control over your working capital cycle.
Poor AP/AR management is one of the top reasons profitable businesses face cash crunches. VITTAX helps you fix this systematically, not just periodically.
Who Needs This?
Our Process
Ledger Cleanup & Ageing
Clean up debtors/creditors ledgers; prepare current ageing analysis.
Process Design
Set up invoice approval workflow, payment terms policy, and collection escalation matrix.
Ongoing AP Processing
Record vendor invoices, match POs, schedule payments, prepare payment runs.
Ongoing AR & Collections
Send payment reminders, track receipts, escalate overdue accounts per the matrix.
Monthly Reporting
Deliver ageing reports, collection efficiency metrics, and working capital dashboard.
Documents Required
Pricing
Starter
₹2,499/month
Up to 100 invoices/month (AP or AR)
Ideal for: Small businesses, startups
Business
₹4,999/month
Up to 300 invoices/month (AP + AR)
Ideal for: SMEs, trading & manufacturing firms
Enterprise
₹9,999/month
Unlimited invoices + ERP integration
Ideal for: Large companies, multi-branch businesses
FAQs
Do you contact our customers for payment?
Yes — within the boundaries you define. We send professional email/WhatsApp reminders on your behalf. Escalation calls can also be arranged.
What software do you use for AP/AR?
Zoho Books, Tally Prime, QuickBooks, or your existing ERP. We adapt to your existing system.
Can you help recover old overdue debts?
Yes. We offer a debt-ageing cleanup engagement — reviewing and pursuing outstanding receivables including those 6–12 months overdue.
⚡ Software We Support
Faster collections, timely payments, and a working capital dashboard — all in one managed service