Protect cash flow by assigning maximum outstanding credit limits to customers, with real-time warnings before issuing overdue invoices.
You can configure a credit threshold for any customer account. If a new sales bill exceeds their limit or if they have overdue balances, Likhtam prompts an alert to help you collect before extending further credit.
Real features engineered for real business operations, not generic templates.
Set individual maximum credit caps tailored to each client payment history.
Warns billing staff immediately if a proposed bill will breach the party credit limit.
Highlights customers with bills unpaid beyond standard payment terms (e.g., 30+ days).
Authorize emergency billing with role-based permissions or freeze new sales until dues clear.
A clear, step-by-step process designed to keep your books completely balanced.
Set the maximum allowed balance on the customer profile.
As bills are recorded, outstanding balances update against their limit in real time.
If an invoice exceeds the cap, Likhtam prompts a warning before saving.
Record incoming payment; available credit restores automatically.
Clear details about Likhtam's capabilities, offline support, and compliance.
Yes. You can configure whether to display a warning or restrict billing until payment is received.
The Receivables Ageing and Party Statement reports show all customers sorted by outstanding exposure.
Free forever on your phone or PC. Optional cloud sync and multi-user access when you need it.