Credit & Invoice Management

Retten Work credit and invoice management module gives you complete control over your accounts receivable. Track unpaid, partially paid, overdue, and paid invoices. Manage credit aging buckets, automate payment reminders, record payments, and generate customer receipts. Reduce days sales outstanding and improve cash flow.

Key Features

Invoice creation and management

Credit aging buckets (current, 30, 60, 90+ days)

Partial and full payment recording

Automated payment reminders and collections

Customer receipt printing

Payment status tracking (unpaid, partial, overdue, paid)

Credit limit management

DSO reporting and cash flow analytics

Benefits

1

Reduce DSO by up to 40%

2

Cut manual follow-up time by 70%

3

Improve cash flow predictability

4

Reduce bad debt with proactive collections

Frequently Asked Questions

Can I track partially paid invoices?

Yes, Retten Work supports partial payments. You can record multiple payments against a single invoice and track the remaining balance in real time.

Does the system send automatic payment reminders?

Yes, you can configure automated reminder workflows that notify customers about upcoming and overdue payments, reducing the need for manual follow-ups.

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