Every balance on record, every collection on time
Unpaid balances silently drain your cash flow. Piyzi outstanding balance tracking keeps every client's financial status front and center and sends reminders on your behalf when it is time to collect.
What this feature delivers
The balance module consolidates each client's current outstanding amount, past payment performance, and due-date information on one screen to accelerate your collections.
- Client-level real-time balance view
- Automated SMS and WhatsApp reminders
- Partial and bulk payment support
- Total balance summary report
Who is it for?
- Grooming and beauty centers with package and installment sales
- Healthcare clinics managing long-term treatment plans
- Education providers offering installment-based course packages
How it works
When a service is sold and payment is not completed, the unpaid amount is automatically added to the client's balance. Piyzi sends a customized reminder message when the due date you defined arrives. When partial payments are made, the system updates the balance in real time. Once a balance is fully paid, the client is automatically removed from the outstanding list. In the Reports section you can monitor your total risk position and identify the clients with the largest balances.
Key details
- Customizable reminder templates
- Full balance closure history
- Client-level risk classification
- Total balance summary
Experience the Piyzi difference
Forgotten balances are your business's biggest silent loss. With Piyzi outstanding balance tracking, every receivable stays visible, reminders go out automatically, and your collection rate improves consistently month over month.