FlexiHisab — Online Accounts & Reports
RECEIVABLE CONTROL

Customer Due & Accounts Receivable Management

FlexiHisab separates invoice value, collection and allocation so outstanding amounts remain understandable.

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01

Clear allocation

Apply payments to the right invoices while preserving advance balances.

  • Customer ledger context
  • Partial allocation
  • Advance collection
02

Protected access

Sales teams can work with collections without receiving accounting administration by default.

  • Role templates
  • Direct API guards
  • Audit history
SEE THE WORKFLOW

Use the capabilities your company needs

Packages, modules and permissions are configured from real FlexiHisab catalog data.

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