Never lose track of what you are owed
In a growing business, remembering who owes what becomes impossible. Piyzi accounts receivable gives you a clear financial snapshot for every client and turns your collection process into a structured plan.
What this feature delivers
The accounts receivable module opens a separate account for each client and consolidates every financial movement in one place. No detail is missed during the collection process.
- Client-level ledger account management
- Receivable aging reports
- Automatic balance updates
- Detailed client statements
Who is it for?
- Small businesses that sell on credit and need ledger-level control
- Clinics and aesthetic centers managing package payment plans
- Consulting and service firms with periodic invoicing cycles
How it works
A ledger account is automatically created for each client. The services, products, or packages you sell are recorded as debits. When payment is received, the entry is closed as a credit. Piyzi uses due-date data to feed the aging report, so you can prioritize collections starting with the longest-outstanding receivable. At any time you can pull a full transaction statement for any client.
Key details
- Unlimited ledger accounts
- Automated aging tables
- PDF and Excel statement exports
- Integrated payment and debit tracking
Experience the Piyzi difference
Leaving receivables to guesswork is a serious risk for your business. With Piyzi accounts receivable, every outstanding amount is visible, aging reports guide you to collect in the right order, and your financial health stays protected.