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B2B payment collection software automates the follow-up, Promise-to-Pay tracking, and payment collection for invoices you have raised on credit — for dealers, distributors, retailers, and wholesale buyers. FastFee covers 120+ B2B industries: it imports outstanding invoices from Tally or ERP, sends WhatsApp and email reminders with UPI payment links, tracks aging by bucket (0–30, 31–60, 61–90, 90+ days), logs every Promise-to-Pay commitment, escalates missed promises to managers, and auto-matches bank receipts to invoices.
FastFee B2B Ecosystem
B2B Payment Collection for
120+ Industries
Whether you are a manufacturer collecting from distributors or a software agency billing monthly retainers, FastFee automates your receivables with UPI AutoPay, eNACH, and WhatsApp reminders.
What FastFee Does for B2B Collections
📥Import from Tally/ERP/Excel
📊Aging dashboard (4 buckets)
💬Auto WhatsApp + email reminders
🤝Promise-to-Pay tracking
⚡UPI payment link on every invoice
🏦Auto bank reconciliation
🚨Manager + CFO escalation
📈DSO trend dashboard
B2B Collections by Use Case
Focused guides for your specific industry and buyer persona.
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Manufacturing Receivables
Industrial manufacturers — dealer network outstanding, aging, DSO reduction
Read more →📊Dealer Outstanding Collection
Aging buckets, DSO tracking, Promise-to-Pay — CFO dashboard
Read more →🔄B2B Payment Reconciliation
Auto-match NEFT/RTGS/UPI receipts to Tally/BUSY invoices
Read more →🆚Collection vs Accounting Software
What Tally cannot do for receivables — and why you need both
Read more →🏭Distributor Payment Collection
Dealer/retailer credit follow-up — FMCG, pharma, auto parts
Read more →📈Accounts Receivable Software India
Finance & CFO audience — DSO, aging, PTP, reconciliation
Read more →All Supported B2B Categories
Manufacturers 🔥
Collects product invoices from distributors/dealers
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Distributors 🔥
Collects credit sales from dealers/retailers
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Wholesalers 🔥
Collects weekly/monthly outstanding from retailers/business buyers
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Super-stockists 🔥
Collects inventory invoices from distributors
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C&F / carrying agents
Collects service/handling dues from distributors/companies
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Building-material suppliers 🔥
Collects credit invoices from dealers/builders
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Cement distributors 🔥
Collects material dues from dealers/builders
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Steel/TMT distributors 🔥
Collects large credit invoices from fabricators/builders/dealers
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Tiles/ceramics 🔥
Collects repeat invoices from dealers/builders
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Sanitaryware 🔥
Collects product credit from dealers
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Plywood/laminate 🔥
Collects trade credit from dealers/carpenters/businesses
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Electrical goods 🔥
Collects repeat supply invoices from dealers/contractors
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Paint distributors 🔥
Collects credit outstanding from dealers
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Hardware suppliers
Collects credit sales from retailers/contractors
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Glass/aluminium suppliers
Collects invoice dues from fabricators/builders
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Auto-component manufacturers 🔥
Collects parts invoices from distributors/oem/dealers
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Auto-parts distributors 🔥
Collects credit outstanding from workshops/retailers
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Tyre distributors 🔥
Collects repeat invoices from dealers/fleets
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Lubricant distributors 🔥
Collects credit sales from workshops/dealers
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Battery distributors
Collects repeat invoices from dealers
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Spare-parts wholesalers 🔥
Collects outstanding from workshops/retailers
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Pharma distributors 🔥
Collects medicine invoices from pharmacies/hospitals
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Pharma manufacturers 🔥
Collects trade receivables from distributors
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Medical-device suppliers
Collects equipment/supply invoices from hospitals/clinics
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Surgical suppliers
Collects credit invoices from hospitals/dealers
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Diagnostic suppliers
Collects reagent/equipment dues from labs/hospitals
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FMCG distributors 🔥
Collects frequent credit sales from retailers
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Food distributors 🔥
Collects supply invoices from retailers/restaurants
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Beverage distributors 🔥
Collects repeat invoices from retailers/hotels
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Dairy distributors
Collects daily/weekly settlement from retailers/institutions
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Packaged-food manufacturers 🔥
Collects dealer outstanding from distributors
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Textile manufacturers 🔥
Collects credit invoices from wholesalers/dealers
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Garment wholesalers 🔥
Collects seasonal/repeat outstanding from retailers
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Fabric traders 🔥
Collects trade credit from manufacturers/retailers
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Yarn suppliers
Collects b2b invoices from textile units
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Footwear manufacturers
Collects trade receivables from distributors/dealers
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Jewellery wholesalers
Collects trade dues from retailers
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Industrial machinery 🔥
Collects equipment installments/invoices from factories/businesses
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Industrial consumables 🔥
Collects repeat supplies from factories
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Engineering companies 🔥
Collects project/invoice milestones from industrial buyers
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Bearings/tools suppliers 🔥
Collects credit invoices from workshops/factories
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Chemical manufacturers 🔥
Collects product invoices from distributors/factories
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Chemical distributors 🔥
Collects trade credit from manufacturers
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Packaging suppliers 🔥
Collects recurring supply invoices from manufacturers
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Plastic/raw-material suppliers 🔥
Collects credit invoices from manufacturers
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Paper suppliers
Collects trade credit from printers/packagers
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Printing companies
Collects job invoices from businesses
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Electronics distributors 🔥
Collects credit sales from retailers/dealers
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Computer/IT hardware distributors 🔥
Collects invoices from resellers/businesses
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Mobile-accessory distributors
Collects trade credit from retailers
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Solar equipment suppliers 🔥
Collects equipment invoices from installers/dealers
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Electrical equipment manufacturers 🔥
Collects invoice/milestone dues from dealers/projects
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Logistics companies 🔥
Collects freight invoices from business clients
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Transporters 🔥
Collects freight bills from manufacturers/traders
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Fleet operators
Collects monthly contracts from corporate customers
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Warehousing companies 🔥
Collects storage rent/service bill from businesses
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Cold storage
Collects storage charges from traders/manufacturers
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Freight forwarders
Collects freight/service invoices from importers/exporters
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Customs/CHA firms
Collects service dues from importers/exporters
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Courier B2B
Collects monthly billing from corporate accounts
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Staffing companies 🔥
Collects monthly manpower bill from corporate clients
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Security agencies 🔥
Collects monthly service invoice from companies/societies
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Housekeeping agencies 🔥
Collects monthly invoice from offices/hospitals
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Facility-management firms 🔥
Collects monthly contracts from corporates/properties
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Recruitment agencies
Collects placement invoices from companies
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Payroll outsourcing
Collects monthly subscription/service from businesses
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IT services companies
Collects monthly/project invoices from business clients
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SaaS companies
Collects subscription from businesses
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Cloud/MSP providers
Collects monthly usage/invoice from businesses
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Cybersecurity providers
Collects annual/monthly contracts from businesses
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Software development agencies
Collects milestone invoices from businesses
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Marketing agencies
Collects retainers from businesses
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Advertising agencies
Collects campaign invoices from brands
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Consulting firms
Collects retainer/project invoices from businesses
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Accounting firms
Collects monthly/annual fees from businesses
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Legal firms
Collects retainer/invoices from businesses
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Commercial landlords 🔥
Collects monthly rent/cam from business tenants
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Property managers 🔥
Collects rent/maintenance from tenants
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Coworking operators 🔥
Collects monthly office fee from companies/members
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Managed-office operators 🔥
Collects monthly lease/service from businesses
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Industrial parks
Collects rent/cam/utilities from tenant businesses
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Warehousing landlords
Collects lease from businesses
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Equipment-rental companies 🔥
Collects monthly rental from businesses
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Construction-equipment rental 🔥
Collects rental dues from contractors
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Vehicle leasing 🔥
Collects monthly lease from businesses
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Franchisors 🔥
Collects royalty/marketing fees from franchisees
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Dealer networks 🔥
Collects fees/product outstanding from dealers
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Business associations
Collects membership from members
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Trade associations
Collects membership/event dues from member companies
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Hotels supplying corporates
Collects credit invoices from corporate accounts
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Corporate travel agencies
Collects monthly travel bill from companies
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Event companies
Collects milestone payments from corporate clients
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Catering companies
Collects contract invoices from corporates/institutions
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Corporate food vendors
Collects monthly invoices from companies
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Hospitals with corporate/TPA receivables
Collects claims/invoices from corporate/tpa
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Diagnostic chains
Collects b2b billing from corporates/hospitals
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Healthcare service vendors
Collects contract invoices from hospitals
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Education vendors
Collects product/service invoices from schools/colleges
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EdTech B2B
Collects saas/licence fees from institutions
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Training companies
Collects training invoices from corporates
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Agricultural input distributors
Collects credit sales from dealers/farm businesses
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Fertilizer distributors
Collects trade credit from dealers
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Seed distributors
Collects seasonal outstanding from dealers
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Farm-equipment dealers
Collects equipment dues from businesses/farmers
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Food processors 🔥
Collects receivables from distributors
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Exporters
Collects export receivables from overseas buyers
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Importers/distributors 🔥
Collects trade receivables from indian dealers
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Export houses
Collects invoice collection from business buyers
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Contract manufacturers 🔥
Collects production invoices from brands
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OEM suppliers
Collects invoice receivables from oems
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Job-work manufacturers 🔥
Collects job-work invoices from manufacturers
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Construction contractors
Collects running bills/milestones from developers/business clients
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Subcontractors
Collects outstanding bills from main contractors
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Interior contractors
Collects milestone payments from businesses/builders
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MEP contractors
Collects project receivables from developers
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Waste-management companies
Collects monthly contracts from businesses/societies
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Pest-control companies
Collects amc/monthly contract from businesses
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Maintenance/AMC providers
Collects annual/monthly amc from businesses
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Elevator maintenance
Collects amc from buildings/businesses
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HVAC maintenance
Collects amc from businesses
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Automate Your B2B Receivables
Book a 20-minute demo. We will show you how FastFee integrates with your Tally/ERP and automates follow-up, Promise-to-Pay, and bank reconciliation.
Book Free Demo →