QUICK ANSWER

Manufacturing receivables collection software connects to your ERP (Tally, SAP, BUSY, Excel), buckets dealer and distributor outstanding by aging (0–30, 31–60, 61–90, 90+ days), sends automated WhatsApp and email reminders with UPI payment links, tracks every Promise-to-Pay commitment, escalates missed promises to the area manager or CFO, and reconciles bank receipts against invoices automatically. FastFee is built for Indian manufacturers who need to reduce DSO, free working capital, and stop running collections on WhatsApp threads and spreadsheets.

Manufacturing · Receivables OS

Collect Manufacturing Outstanding
Faster. Automatically.

Automate invoice follow-ups, Promise-to-Pay, payment collection and bank reconciliation for your dealer and distributor network — without replacing your ERP.

Tally / BUSYSAP / OracleExcelAny ERP
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The Problem Every Manufacturer Knows

😤

Finance team calls 50+ dealers every day — still collection is slow

📉

DSO keeps rising. Cash flow pressure increasing every quarter

🤷

Promises made verbally, never tracked. No escalation system exists

📚

3–4 days wasted every month reconciling bank statements manually

🕵️

No visibility on which dealer, which region is underperforming

🏭

ERP has data, but collections workflow runs on WhatsApp and Excel

FastFee Manufacturing Collection Workflow

From ERP invoice to money in your bank — fully automated.

01
📥
Invoice Import from Tally/ERP

Pull outstanding invoices from Tally, BUSY, SAP, or Excel. Customer/dealer-wise outstanding loaded instantly — no manual entry.

02
📊
Aging Dashboard

0–30, 31–60, 61–90, 90+ days buckets. Know your DSO exposure by region, by product line, by dealer. One screen.

03
💬
Auto WhatsApp + Email Reminders

Personalized reminders fire automatically at configurable intervals. Customer name, invoice number, amount, and a payment link — in one message.

04
👷
Collector / Salesperson Assignment

Assign overdue accounts to your field team or finance collectors. Each person sees their priority list for the day.

05
🤝
Promise-to-Pay (PTP)

Log every payment promise. Auto-alert fires if customer misses the committed date. Escalate to regional manager automatically.

06
⚡
UPI Payment Link on Invoice

Dealer pays instantly via UPI link embedded in the reminder. No bank transfer confusion, no manual confirmation.

07
💰
Partial Payment Tracking

Dealer pays ₹1.2L against ₹2.8L invoice — FastFee records it, recalculates outstanding, and schedules the next follow-up.

08
🏦
Auto Bank Reconciliation

All incoming NEFT/RTGS/UPI payments auto-matched to invoices. Your accounts team saves 3–4 hours of daily reconciliation.

09
🚨
Missed PTP Escalation

No manual monitoring needed. FastFee escalates missed promises to the right level — area manager, regional head, CFO — automatically.

10
📈
MD / CFO Collection Dashboard

Total receivables, collection efficiency, top defaulters, team performance, DSO trend — live, on any device.

Calculate Your Working Capital Cost

See exactly how much your current DSO is costing you — and what reducing it by 20 days would free up.

B2B DSO / OUTSTANDING COST CALCULATOR

How much working capital is stuck in your receivables?

Enter your numbers. See the interest cost of your current DSO and the working capital freed by reducing it.

₹50.0L
₹5.0L₹10.0Cr
55
20120
35
1590
₹15.0L
₹1.0L₹5.0Cr
2
115
₹7.5L
Working capital currently locked
55 days × annual credit sales
₹4.8L
Working capital at target DSO
35 days × annual credit sales
₹2.7L
Capital freed by reducing DSO
If DSO drops from 55 to 35 days
₹90K
Annual interest cost on locked capital
At 12% p.a. borrowing cost
₹33K
Interest saved by DSO reduction
Annual saving at 12% p.a.
5h total
Manual follow-up hours/month
~3h per person (3 calls/₹1L overdue × 6 min)
Reading these numbers: Your business has ₹7.5L locked in receivables at 55-day DSO — costing ~₹90K/year in borrowing cost. Reducing to 35 days frees ₹2.7L and saves ₹33K/year. Your team spends ~5 hours/month on manual follow-up for the ₹15.0L overdue bucket.

Built for Indian Manufacturing Segments

⚙️
Industrial Machinery & Equipment
30–90 day payment cycles, large invoice values, multiple dealers
🔩
Pumps, Motors & Drives
Dealer network collections, project billing, service AMC invoices
🧪
Chemicals & Specialty Materials
Distributor credit, bulk order invoices, monthly settlements
📦
Packaging & Industrial Supplies
High-volume, recurring B2B orders, partial payments common
🚗
Auto & Component Manufacturing
OEM/Tier-2 payment tracking, dealer network outstanding
🏗️
Steel, Pipes & Construction Materials
Project credit, dealer outstanding, large overdue buckets

What Manufacturers Achieve with FastFee

30–50%
Reduction in DSO
80%
Follow-ups automated
3–4 days
Saved on reconciliation monthly
100%
Promise-to-Pay visibility

Frequently Asked Questions

What is manufacturing receivables collection software?

It tracks dealer/distributor outstanding invoices by aging bucket, automates WhatsApp follow-ups, logs Promise-to-Pay, collects via UPI, and reconciles bank receipts — so your finance team stops making 50+ manual calls a day.

How does FastFee integrate with Tally or SAP?

FastFee imports outstanding invoices from Tally, BUSY, SAP, Oracle, or Excel. Invoices load per dealer, overdue amounts bucket automatically, and collections sync back to keep your accounts team current.

What is DSO and how does FastFee reduce it?

DSO (Days Sales Outstanding) is the average days to collect after an invoice is raised. FastFee reduces it by automating follow-ups, embedding UPI payment links, escalating missed Promise-to-Pay dates, and giving collectors a prioritized daily action list.

Does FastFee replace our ERP or Tally?

No. FastFee sits alongside your ERP and handles only the collection workflow. Your ERP continues to run invoicing, inventory, and accounting. FastFee imports invoices from Tally/BUSY/Excel and pushes payment records back.

Which manufacturing segments does FastFee support?

Industrial machinery, steel/pipe distributors, auto-component OEM/Tier-2, chemical/specialty-material distributors, pump and motor dealers, packaging/FMCG distribution networks — any business with B2B dealer credit terms.

Related B2B Collection Tools

Dealer Outstanding CollectionB2B Payment ReconciliationCollection vs Accounting SoftwareB2B Payment Collection HubWhat is DSO?

ERP Runs Your Factory.
FastFee Collects the Money.

Book a 20-minute demo. We will show you how FastFee integrates with your current Tally/ERP and automates your entire collection workflow.

Book My Free Demo →
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