One Click Outstanding in Tally

Bad debts or outstanding payments are one of the biggest reasons that hamper the growth of a business. To keep the organization running and continue accumulating the working capital, every business needs to have a proper outstanding management follow-up. Keeping this in mind, most businesses have a follow-up system. Tally too has a follow-up system.

Stabilize your cash flow with One click outstanding management in Tally. The manual outstanding management process is both time-consuming and exhaustive. You can now automate it by sending outstanding payment reminder bulk emails in just a click. Ensure all transaction details are sent in the mail with the amount that is pending.

Benefits-

  • Improve cash flow
  • Eliminates manual errors
  • Complete payment details in the reminder mail
  • Send bulk emails to all defaulters in one go
  • Save employee productive time
  • Timely payment follow-up

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Tally Add-Ons / Modules

Frequently Asked Questions

One Click Outstanding is a Tally add-on that helps businesses send outstanding payment reminder emails to customers with pending dues in a single click. It automates the follow-up process directly from Tally, reducing manual effort and ensuring timely communication.

This add-on is suitable for businesses that sell on credit and need regular payment follow-ups. Manufacturers, distributors, traders, service providers, and finance teams use it to manage receivables efficiently and avoid missed or delayed customer follow-ups.

One Click Outstanding improves cash flow by enabling consistent and timely payment reminders. By sending bulk reminder emails with accurate outstanding details, businesses reduce follow-up delays and encourage faster payment from customers.

Manual follow-ups require checking reports, preparing emails, and contacting customers individually. One Click Outstanding automates this entire process by allowing businesses to send reminder emails to all defaulters at once, directly using data from Tally.

The reminder emails include complete outstanding details generated from Tally, such as pending amounts and related transaction information. This ensures customers receive clear and accurate data, helping reduce confusion and payment disputes.

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