See it in action

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From overdue chaos to aligned cash flow — see how CashAlign helps you collect faster.

CashAlign promo video

Where cash flow aligns and growth begins.

The problem

Every day, owners waste time chasing payments instead of growth

When collections run on memory and spreadsheets, the questions pile up — and the answers cost you cash.

01

Which invoices are overdue today?

02

Why are customers paying late?

03

How much money should already be in your bank?

04

Why is there never enough cash despite strong sales?

Every day spent pursuing payments is a day not spent growing your business.

Introducing CashAlign

One platform for faster collections and complete cash-flow visibility

Reduce missed collections with smart automated reminders that keep customers informed. Monitor outstanding invoices, track payment performance and keep your team proactive.

Dashboard

Find all the essentials in one place

A real-time overview of receivables and collections — so you always know what’s coming in, what’s overdue and what needs action today.

  • Total outstanding, overdue and upcoming dues at a glance
  • Collection trend and recent recovery activity
  • “Action Required Today” list so nothing slips
CashAlign dashboard overview
Reminders

Automate follow-ups, track every reminder

Set it once and let CashAlign do the chasing. Automated T-3, T-1 and overdue reminders go out on schedule, and every touchpoint is logged on a clear timeline per invoice.

  • Scheduled reminders before and after the due date
  • Full reminder timeline for each invoice
  • Send, pause, reschedule or mark contacted in one click
CashAlign reminder timeline for an invoice
Aging Report

See exactly how long receivables have been outstanding

Break down receivables by aging bucket, spot overdue accounts instantly and prioritise recovery by account health — then export when you need to.

  • 0–30, 31–60, 61–90 and 90+ day buckets
  • Recovery priority and account-health flags
  • Identify overdue accounts before they turn into bad debt
CashAlign aging report by bucket
Customers & Invoices

Manage accounts, invoices and payments together

Get started in minutes — add your first customer and invoice, or import everything in bulk using our template. Then manage balances and payment performance from a single profile.

  • Quick, secure login for admins and multiple users
  • Bulk import of customers, invoices and payments
  • Create, track and manage invoices and due balances
  • Team access, roles and collection responsibilities
CashAlign customer and invoice management
Why CashAlign

What makes CashAlign stand out

More than reminders — a proactive cash-flow engine built for growing businesses.

📊

Real-time receivables dashboard

Always know where every rupee stands.

Automatic reminder emails

Follow-ups that send themselves, on schedule.

💰

Working capital visibility

See your true cash position at any moment.

📱

WhatsApp follow-ups

Reach customers where they actually reply.

🧠

AI payment prediction

Know who is likely to pay late — before they do.

📈

Expense forecasting

Plan outflows against expected collections.

🛡

Credit health insights

Extend credit with confidence, not guesswork.

Proactive, not reactive

Act on cash flow before it becomes a problem.

The outcome

Know what’s coming in. Know what’s going out.

Faster
collections with automated, scheduled reminders
Fewer
missed collections and late-paying accounts
Clearer
cash-flow visibility across the whole business
Smarter
decisions that protect your working capital

Stay one step ahead of your cash flow

See how CashAlign helps you collect faster and grow with confidence. Book a free, no-obligation demo with our team.

Book your free CashAlign demo

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